ELMHURST MEMORIAL HEALTHCARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELMHURST MEMORIAL HEALTHCARE (EIN 35-2339114)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-04
IRS object ID
201721249349300307
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-04T11:03:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker DriveAddressLine1Txt
Address Line2Suite 2600AddressLine2Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352339114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elmhurst Memorial Healthcare GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELMHBusinessNameControlTxt
Phone3312211000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E Brush Hill RoadAddressLine1Txt
CityElmhurstCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVincent E PryorPersonNm
Person TitleSystem EVP CFO/TreasurerPersonTitleTxt
Signature2017-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn V WoodhullPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary Lou MastroBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E Brush Hill RoadAddressLine1Txt
CityElmhurstCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,249,868GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5467GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEdward-Elmhurst Healthcare's mission and vision statement is: "A locally responsive, regionally relevant Health system." Toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population servedActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee3466TotalEmployeeCnt
Total Volunteers735TotalVolunteersCnt
Total Gross UBI$896,772TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$415,151NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,248,823PYContributionsGrantsAmt
CY Contributions Grants$2,070,347CYContributionsGrantsAmt
PY Program Service Revenue$384,841,089PYProgramServiceRevenueAmt
CY Program Service Revenue$393,608,376CYProgramServiceRevenueAmt
PY Investment Income$16,062PYInvestmentIncomeAmt
CY Investment Income$795,943CYInvestmentIncomeAmt
PY Other Revenue$8,547,173PYOtherRevenueAmt
CY Other Revenue$7,466,045CYOtherRevenueAmt
PY Total Revenue$395,653,147PYTotalRevenueAmt
CY Total Revenue$403,940,711CYTotalRevenueAmt
PY Grants And Similar Paid$54,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$365,202CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,135,003PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,057,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$223,300PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$223,300CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$312,454CYTotalFundraisingExpenseAmt
PY Other Expenses$220,515,504PYOtherExpensesAmt
CY Other Expenses$239,626,354CYOtherExpensesAmt
PY Total Expenses$404,928,307PYTotalExpensesAmt
CY Total Expenses$394,272,407CYTotalExpensesAmt
PY Revenues Less Expenses-$9,275,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,668,304CYRevenuesLessExpensesAmt
Total Assets BOY$515,770,638TotalAssetsBOYAmt
Total Assets EOY$517,492,977TotalAssetsEOYAmt
Total Liabilities BOY$142,642,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,441,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,127,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,051,192NetAssetsOrFundBalancesEOYAmt
MissionTo provide comprehensive healthcare services for the residents of our communities, with an emphasis on quality, efficiency, and access to care.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$290,877,849ExpenseAmt
Grant$365,202GrantAmt
Revenue$397,947,093RevenueAmt
DescELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK COUNTIES. FOUNDED IN 1926, ELMHURST MEMORIAL HOSPITAL HAS EXPANDED ITS SERVICES AND HAS SEVERAL CONVENIENTLY LOCATED CARE CENTERS TO BETTER SERVE ITS PATIENTS, THEIR FAMILIES AND NUMEROUS COMMUNITIES. IN FISCAL YEAR 2016, ELMHURST MEMORIAL TREATED MORE THAN 16,000 INPATIENTS AND TOTALED MORE THAN 369,000 OUTPATIENT VISITS. THERE WERE MORE THAN 51,000 VISITS TO THE EMERGENCY DEPARTMENT AND MORE THAN 30,000 VISITS TO TWO IMMEDIATE CARE CENTERS. 1,904 NEWBORNS WERE DELIVERED IN THE FAMILY BIRTHING CENTER. THE ORGANIZATION ALSO PROVIDED MORE THAN $81 MILLION IN COMMUNITY BENEFITS, WHICH INCLUDE A GENEROUS FINANCIAL ASSISTANCE POLICY THAT EXCEEDS THE STANDARDS RECOMMENDED BY THE ILLINOIS HOSPITAL ASSOCIATION, CHARITY CARE AND MORE THAN 51 COMMUNITY EDUCATION PROGRAMS AND EVENTS. ON 6/25/2011 ELMHURST MEMORIAL HOSPITAL MOVED TO A FULLY INTEGRATED MEDICAL CAMPUS THAT HAS CHANGED THE PERCEPTION OF WHAT A HOSPITAL CAN BE. LOCATED AT THE CORNER OF YORK STREET AND ROOSEVELT ROAD IN ELMHURST, THE CAMPUS IS SITUATED ON A HIGHLY ACCESSIBLE 50-ACRE SITE AND INCLUDES AN ACUTE CARE HOSPITAL WITH ALL PRIVATE ROOMS, OUTPATIENT SERVICES IN THE EXISTING ELMHURST MEMORIAL CENTER FOR HEALTH AND A VARIETY OF PHYSICIAN OFFICES IN NEW MEDICAL OFFICE BUILDINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$274,240ExpenseAmt
DescELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND RECEIVES CONTRIBUTIONS THAT ARE USED TO ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES FOR THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY EMHC. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISING EVENTS, SUCH AS THE ANNUAL AUTUMN AFFAIR, AND PROGRAMS, SUCH AS THE GRATEFUL PATIENT PROGRAM, WHICH WAS ESTABLISHED BY THE FOUNDATION AS A WAY FOR PATIENTS TO SHOW THEIR THANKS AND APPRECIATION FOR THE CARE THEY RECEIVED AT EMHC BY MAKING A DONATION. AS A RESULT OF THE FOUNDATION'S EFFORTS TO BUILD PRIVATE PHILANTHROPIC SUPPORT FOR THE HOSPITAL'S NEW MAIN CAMPUS PROJECT, THROUGH THE LAUNCH OF THE EXCEPTIONAL PAST, EXTRAORDINARY FUTURE: CAMPAIGN FOR THE NEW ELMHURST MEMORIAL HOSPITAL - THE MOST AMBITIOUS FUNDRAISING INITIATIVE IN THE ORGANIZATION'S HISTORY - THE HOSPITAL OPENED ITS NEW MAIN CAMPUS ON 6/25/2011 .Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$291,152,089TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document178IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3466EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vince PryorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305273000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 South Washington StreetAddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dave Atchison
See Schedule O2.02.0Yes (X)Yes (X)$0$0$0
Pamela M Davis
See Schedule O2.038.0Yes (X)Yes (X)$0$1,679,403$234,908
Mary Ann Malloy MD
See Schedule O1.00Yes (X)Yes (X)$0$0$0
Ron Schubel
See Schedule O2.02.0Yes (X)Yes (X)$0$0$0
Daniel Sullivan
See Schedule O40.00Yes (X)Yes (X)$603,163$0$23,515
Kenneth Wegner
See Schedule O1.00Yes (X)Yes (X)$0$0$0
Danelle Achepohl
See Schedule O1.00Yes (X)$0$0$0
Laura Atchison
See Schedule O1.00Yes (X)$0$0$0
Joe Beatty
See Schedule O2.02.0Yes (X)$0$0$0
Timothy Bresnahan
See Schedule O1.00Yes (X)$0$0$0
Dave Brueggen
See Schedule O1.02.0Yes (X)$0$0$0
Valerie Cahill
See Schedule O1.00Yes (X)$0$0$0
Kathy Caluwaert
See Schedule O1.00Yes (X)$0$0$0
Ronald Cheff MD
See Schedule O1.00Yes (X)$0$0$0
Michael Davalle
See Schedule O1.00Yes (X)$12,450$0$0
Joe DePaulo
See Schedule O2.02.0Yes (X)$0$0$0
Sarah Diamond
See Schedule O1.00Yes (X)$0$0$0
Michael Grant
See Schedule O1.00Yes (X)$0$0$0
Ann Gunst
See Schedule O1.00Yes (X)$0$0$0
Brian Hagan
See Schedule O1.02.0Yes (X)$0$0$0
Betsy Hanisch
See Schedule O1.00Yes (X)$0$0$0
Ryon Hennessey
See Schedule O1.00Yes (X)$0$0$0
Blanche Hill
See Schedule O1.00Yes (X)$0$0$0
Michael Hoffman
See Schedule O1.00Yes (X)$5,000$0$0
Richard Inskeep
See Schedule O1.00Yes (X)$0$0$0
Raymond Janevicius
See Schedule O1.00Yes (X)$1,500$0$0
Kristina Katzovitz
See Schedule O1.00Yes (X)$7,793$0$0
Jay Kinzler
See Schedule O1.00Yes (X)$0$0$0
Thomas Kloet
See Schedule O2.02.0Yes (X)$0$0$0
Paul Koch
See Schedule O1.00Yes (X)$0$0$0
Mary Kay Ladone
See Schedule O2.02.0Yes (X)$0$0$0
Caron Lizzadro
See Schedule O1.00Yes (X)$0$0$0
Donald Lurye
See Schedule O2.00Yes (X)$0$0$0
Rocco Martino
See Schedule O2.02.0Yes (X)$0$0$0
Michael Martirano
See Schedule O1.00Yes (X)$625$0$0
James McNamara
See Schedule O1.00Yes (X)$0$0$0
Michelle Meziere
See Schedule O1.00Yes (X)$1,250$0$0
Edward Momkus
See Schedule O1.00Yes (X)$0$0$0
Christina Morrissey
See Schedule O1.00Yes (X)$0$0$0
James Nelson
See Schedule O1.00Yes (X)$0$0$0
Ron Nyberg
See Schedule O2.02.0Yes (X)$0$0$0
Anne Oldenburg
See Schedule O1.00Yes (X)$0$0$0
Robert Platt
See Schedule O1.02.0Yes (X)$0$0$0
Michael Regan
See Schedule O1.00Yes (X)$0$0$0
Tim Rivelli
See Schedule O2.04.0Yes (X)$0$0$0
Nancy Scinto
See Schedule O1.00Yes (X)$0$0$0
Karl Vos MD
See Schedule O1.00Yes (X)$375$0$0
Daniel Welz
See Schedule O1.00Yes (X)$0$0$0
Brian P Davis
See Schedule O1.039.0Yes (X)$0$383,067$49,329
Pamela Dunley
See Schedule O39.01.0Yes (X)$526,729$0$43,465
Ken Fishbain
See Schedule O40.00Yes (X)$370,231$0$65,803
Jeffrey D Friant
See Schedule O3.037.0Yes (X)$0$344,253$66,784
Mary L Mastro
See Schedule O38.02.0Yes (X)$0$1,342,700$56,663
Chris J Mollet
See Schedule O3.037.0Yes (X)$0$594,203$17,227
Vincent E Pryor
See Schedule O3.037.0Yes (X)$0$1,643,504$43,247
Laura L Eslick
See Schedule O40.00$238,505$0$31,944Yes (X)
Richard S Hrabski
See Schedule O40.00$173,618$0$24,044Yes (X)
Jean T Lydon
See Schedule O40.00$251,675$0$12,996Yes (X)
John Sedivy
See Schedule O40.00$158,498$0$31,918Yes (X)
Phillip C Williams
See Schedule O13.027.0$0$259,666$48,011Yes (X)
Lucio DiNunno
See Schedule O40.00$466,914$0$32,807Yes (X)
Marilyn L Evrard
See Schedule O40.00$406,970$0$34,132Yes (X)
William V Galassi
See Schedule O40.00$272,477$0$34,240Yes (X)
Amaryllis Gil
See Schedule O40.00$351,853$0$36,851Yes (X)
Srilata Gundala
See Schedule O40.00$387,049$0$12,191Yes (X)
Charles Colander
See Schedule O0.00$116,956$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,353,629TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,246,797TotReportableCompRltdOrgAmt
Total Other Compensation$900,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K103IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDWARD-ELMHURST HEALTHCARE
801 S WASHINGTONNAPERVILLEID60540SHARED SERVICES FEE$42,175,616
TRIMEDX LLC
5451 LAKEVIEW PARKWAY SOUTH DRINDIANAPOLISIN46268EQUIPMENT MAINTENANCE SERVICES$5,065,039
ILLINOIS CYBERKNIFE LLC
PO BOX 6600NEWPORT BEACHCA92658MEDICAL TREATMENTS$4,195,800
ELMHURST EMERGENCY MEDICAL SERVICES LTD
155 E BRUSH HILL ROADELMHURSTIL60126PHYSICIAN SERVICES$2,032,061
Advocate Medical Group
PO Box 92710ChicagoIL60675Physician Services$1,036,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$348,261FundraisingAmt
Government Grants$98,613GovernmentGrantsAmt
All Other Contributions$1,623,473AllOtherContributionsAmt
Total Contributions$2,070,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES621610$345,339,887$344,443,115$896,772
AMBULATORY623990$28,698,289$28,698,289
MEDICARE/MEDICAID900099$15,192,981$15,192,981
INCOME FROM K-1'S621400$1,764,566$1,764,566
PROPERTY RENTAL531190$2,612,653$2,612,653

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,608,376TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,684TotalRevenueColumnAmt
Exclusion$959,684ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$164,741OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$163,741OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$163,741TotalRevenueColumnAmt
Exclusion-$163,741ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$348,261ContriRptFundraisingEventAmt
Fundraising Direct Expenses$144,416FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,816TotalRevenueColumnAmt
Exclusion-$57,816ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Cafeteria and Dietary561499$2,856,290$567,918$2,288,372
Leased Employees900099$882,828$882,828
School Nurse Program923110$1,155,251$1,155,251

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,629,492TotalRevenueColumnAmt
Related Or Exempt Func Income$2,629,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,523,861OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,940,711TotalRevenueColumnAmt
Related Or Exempt Func Income$397,947,093RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$896,772UnrelatedBusinessRevenueAmt
Exclusion$3,026,499ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$337,202TotalAmt
Program Services$337,202ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,556,175TotalAmt
Management And General$2,556,175ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$366,077TotalAmt
Management And General$366,077ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,805,688TotalAmt
Program Services$106,669,994ProgramServicesAmt
Management And General$16,135,694ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,796,192TotalAmt
Program Services$2,479,043ProgramServicesAmt
Management And General$317,149ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,156,153TotalAmt
Program Services$13,829,205ProgramServicesAmt
Management And General$2,326,948ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,377,266TotalAmt
Program Services$7,970,676ProgramServicesAmt
Management And General$1,406,590ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$223,300TotalAmt
Fundraising$223,300FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,037,108TotalAmt
Program Services$22,771,991ProgramServicesAmt
Management And General$65,222,479ManagementAndGeneralAmt
Fundraising$42,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,272TotalAmt
Program Services$6,537ProgramServicesAmt
Fundraising$45,735FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,243,258TotalAmt
Program Services$818,531ProgramServicesAmt
Management And General$424,727ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,721,962TotalAmt
Management And General$7,721,962ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,350TotalAmt
Program Services$55,905ProgramServicesAmt
Management And General$77,123ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Fundraising$459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,291,153TotalAmt
Program Services$22,338,107ProgramServicesAmt
Management And General$3,953,046ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,685,944TotalAmt
Program Services$4,685,944ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS$91,975,171$91,905,430$69,741
EQUIPMENT RENTAL/MAINTENANCE$4,231,294$2,218,786$2,012,508
MEDICAID TAX$11,231,348$11,231,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,023,035TotalAmt
Program Services$3,805,390ProgramServicesAmt
Management And General$217,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,272,407TotalAmt
Program Services$291,152,089ProgramServicesAmt
Management And General$102,807,864ManagementAndGeneralAmt
Fundraising$312,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,260,042BOYAmt
EOY$5,357,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,113,610BOYAmt
EOY$1,115,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,972,163BOYAmt
EOY$9,818,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,617,283BOYAmt
EOY$70,923,393EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,560,438BOYAmt
EOY$8,449,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,721,677BOYAmt
EOY$5,676,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$683,838,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,090,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$408,164,137BOYAmt
EOY$406,748,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,477,627BOYAmt
EOY$3,511,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,229,294BOYAmt
EOY$2,652,916EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$657,139BOYAmt
EOY$657,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,997,228BOYAmt
EOY$2,582,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$515,770,638BOYAmt
EOY$517,492,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,810,864BOYAmt
EOY$120,892,662EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,832,122BOYAmt
EOY$69,549,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,642,986BOYAmt
EOY$190,441,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,924,557BOYAmt
EOY$315,985,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,713,580BOYAmt
EOY$10,575,818EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,515BOYAmt
EOY$489,515EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,127,652BOYAmt
EOY$327,051,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$515,770,638BOYAmt
EOY$517,492,977EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,668,304ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$841,784NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$54,902,980OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,754,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,712,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,776,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,065,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,468,395CurrentTaxYearAmt
Total$9,776,921TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,754,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,712,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,776,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,065,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,468,395CurrentTaxYearAmt
Total$9,776,921TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,720,946SubstantialContributorsTotAmt
Public Support Total170$6,055,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$12,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,345CurrentTaxYearMinus1YearAmt
Current Tax Year-$117,510CurrentTaxYearAmt
Total$253,844TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,216TotalAmt
FieldValueIRS element (for citing)
Total Support$10,054,981TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6023PublicSupportCY170Pct
Public Support PY1700.5334PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Private Foundation509Yes (X)PrivateFoundation509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 24216.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 24216.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$37,813OtherActivitiesAmt
Total Lobbying Expenditures$37,813TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY(I)A portion of professional dues paid to the Illinois Hospital Association for membership is attributed to lobbying activities. The lobbying expenses reported in Schedule C represent lobbying expenses attributable to professional dues.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY(I)A portion of professional dues paid to the Illinois Hospital Association for membership is attributed to lobbying activities. The lobbying expenses reported in Schedule C represent lobbying expenses attributable to professional dues.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,949BeginningYearBalanceAmt
End Year Balance$711,949EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$580,939BeginningYearBalanceAmt
Investment Earnings Or Losses$131,010InvestmentEarningsOrLossesAmt
End Year Balance$711,949EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,959BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$80,020InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$580,939EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$624,731BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$36,228InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$660,959EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$651,465BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$26,734InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$624,731EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,291,564OtherCostOrOtherBasisAmt
Book Value$31,291,564BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,831,299OtherCostOrOtherBasisAmt
Depreciation$137,949,066DepreciationAmt
Book Value$307,882,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,523,377OtherCostOrOtherBasisAmt
Depreciation$139,141,008DepreciationAmt
Book Value$49,382,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,192,382OtherCostOrOtherBasisAmt
Book Value$18,192,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,748,548TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Net Pension Liability$59,868,653
Miscellaneous Liability$208,206
Due to Affiliate$9,472,264
FieldValueIRS element (for citing)
Total Liability$69,549,123TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$402,792,343TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$841,784NetUnrealizedGainsInvstAmt
Other Revenue-$451,000OtherRevenueAmt
Revenue Not Reported-$1,292,784RevenueNotReportedAmt
Revenue Subtotal$404,085,127RevenueSubtotalAmt
Other Revenues Not Included-$144,416OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$144,416RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$403,940,711TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$394,416,823TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$144,416OtherExpensesIncludedAmt
Expenses Not Reported$144,416ExpensesNotReportedAmt
Expenses Subtotal$394,272,407ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$394,272,407TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsClinical and Medical staff training, community health events/education, and Myers scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteEDWARD-ELMHURST HEALTHCARE, EDWARD HOSPITAL, EDWARD HEALTH VENTURES, EDWARD HEALTH AND FITNESS CENTER, EDWARD FOUNDATION, NAPERVILLE PSYCHIATRIC VENTURES, EDWARD AMBULANCE SERVICES, ELMHURST MEMORIAL HOSPITAL, ELMHURST MEMORIAL FOUNDATION, AND ELMHURST MEMORIAL HEALTHCARE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO THEIR EXEMPT PURPOSES. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAX FOR THESE ENTITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Unrealized Loss on Valuation of Assets - -451000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsDirect fundraising expenses deducted from revenue - -144416
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Direct fundraising expenses deducted from revenue - 144416

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Harris Connect LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Crossways BlvdAddressLine1Txt
CityChesapeakeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$80,772GrossReceiptsAmt
Retained By Contractor$152,100RetainedByContractorAmt
Net To Organization-$71,328NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$80,772TotalGrossReceiptsAmt
Total Retained By Contractors$152,100TotalRetainedByContractorsAmt
Total Net To Organization-$71,328TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chef FestEvent1Nm
Gross Receipts Event1$80,835GrossReceiptsEvent1Amt
Charitable Contri Event1$60,175CharitableContriEvent1Amt
Gross Revenue Event1$20,660GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,403RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,049FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,848OtherDirectExpensesEvent1Amt
Event2Autumn AffiarEvent2Nm
Gross Receipts Event2$324,026GrossReceiptsEvent2Amt
Charitable Contri Event2$269,251CharitableContriEvent2Amt
Gross Revenue Event2$54,775GrossRevenueEvent2Amt
Non Cash Prizes Event2$11,147NonCashPrizesEvent2Amt
Rent Facility Costs Event2$867RentFacilityCostsEvent2Amt
Food And Beverage Event2$77,587FoodAndBeverageEvent2Amt
Entertainment Event2$7,334EntertainmentEvent2Amt
Other Direct Expenses Event2$20,104OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$30,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,835CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,165GrossRevenueOtherEventsAmt
Food And Beverage Other Events$8,077FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$434,861GrossReceiptsTotalAmt
Charitable Contributions Tot$348,261CharitableContributionsTotAmt
Gross Revenue Total Events$86,600GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,147NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,270RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$88,713FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,334EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$144,416DirectExpenseSummaryEventsAmt
Net Income Summary-$57,816NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(vi) Amount paid to (or retained by) organizationFormAndLineReferenceDesc
ExplanationHarris Connect is a third party vendor who conducted a fundraising program on the behalf of the EMH Foundation. The methodology for solicitation is securing pledges over a three-year period, as such the cash received in one year is typically less than the full pledge amount.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,172,167TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$18,172,167NetCommunityBenefitExpnsAmt
Total Expense0.0461TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,295,576TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,232,649DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,062,927NetCommunityBenefitExpnsAmt
Total Expense0.0331TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$65,467,743TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,232,649DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,235,094NetCommunityBenefitExpnsAmt
Total Expense0.0792TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$779,313TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,215DirectOffsettingRevenueAmt
Net Community Benefit Expns$769,098NetCommunityBenefitExpnsAmt
Total Expense0.0020TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$243,527TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$243,527NetCommunityBenefitExpnsAmt
Total Expense0.0006TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$793,463TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$165,678DirectOffsettingRevenueAmt
Net Community Benefit Expns$627,785NetCommunityBenefitExpnsAmt
Total Expense0.0016TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$220,794TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$220,794NetCommunityBenefitExpnsAmt
Total Expense0.0006TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$945,642TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$945,642NetCommunityBenefitExpnsAmt
Total Expense0.0024TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,982,739TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$175,893DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,806,846NetCommunityBenefitExpnsAmt
Total Expense0.0071TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$68,450,482TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,408,542DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,041,940NetCommunityBenefitExpnsAmt
Total Expense0.0863TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,314TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,314NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,957TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,957NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$81,734TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$85DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,649NetCommunityBenefitExpnsAmt
Total Expense0.0002TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,755TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,755NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,081TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,081NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$111,841TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$85DirectOffsettingRevenueAmt
Net Community Benefit Expns$111,756NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$18,157,052BadDebtExpenseAmt
Bad Debt Expense Attributable$2,138,663BadDebtExpenseAttributableAmt
Reimbursed By Medicare$127,236,970ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$171,672,345CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$44,435,375MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ELMHURST OUTPATIENT SURGERY CENTER LLC
OUTPATIENT SURGICAL SERVICES0.5520.00.448
CYBERKNIFE CENTER OF CHICAGO LLC
RADIATION TREATMENT SERVICES FOR CANCER PATIENTS0.40.00.4
ELMCARE LLC
PHYSICIAN HOSPITAL ORGANIZATION (PHO)0.50.00.5
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elmhurst Memorial HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E Brush Hill RoadAddressLine1Txt
CityElmhurstCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd
FieldValueIRS element (for citing)
Website Addresshttp://www.eehealth.org/locations/elmhurst/elmhurst-hospital-main-campusWebsiteAddressTxt
State License0005751(1)StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Elmhurst Memorial HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFORMATIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.eehealth.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.eehealth.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - ELMHURST MEMORIAL HOSPITAL. DESCRIPTION: AS PART OF THE COMMUNITY HEALTH ASSESSMENT, A FOCUS GROUP WAS HELD THAT INCLUDED A REPRESENTATIVE FROM PUBLIC HEALTH, PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHO THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED THOSE WHO WORK WITH LOW-INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS, AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - Edward Hospital.
Schedule H, Part V, Section B, Line 6a Facility , 2Facility , 2 - Linden Oaks Hospital.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - ELMHURST MEMORIAL HOSPITAL. DESCRIPTION: THE CHNA IDENTIFIED THE BELOW AREAS OF OPPORTUNITY FOR EMH: -ACCESS TO HEALTH SERVICES -CANCER -CHRONIC KIDNEY DISEASE -DEMENTIA INCLUDING ALZHEIMER'S DISEASE -FAMILY PLANNING -MENTAL HEALTH & MENTAL DISORDERS -RESPIRATORY DISEASE -SUBSTANCE ABUSE IDENTIFIED HEALTH PRIORITIES REPRESENT AREAS OF FOCUS AS IDENTIFIED IN THE QUANTITATIVE AND QUALITATIVE RESEARCH IN ADDITION TO RECOMMENDATIONS FROM OTHER KEY CONSTITUENT GROUPS. RESULTS OF RESEARCH WERE SHARED AND DISCUSSED WITH THE HOSPITAL'S NEIGHBORHOOD ADVISORY COMMITTEES, THE PLANETREE STEERING COMMITTEE, THE PATIENT ADVISORY COUNCIL, THE COMMUNITY AFFAIRS COMMITTEE OF THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES, AND THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES. IN ADDITION, A WORKGROUP WAS ASSEMBLED AND INCLUDES REPRESENTATION FROM COMMUNITY EDUCATION, SOCIAL SERVICES, PATIENT BUSINESS SERVICES, BEHAVIORAL HEALTH, ONCOLOGY SERVICES, HOME HEALTH, CARDIAC SERVICES AND MARKETING. THIS GROUP REVIEWED AND PRIORITIZED DATA AND FEEDBACK AND DEVELOPED A TACTICAL PLAN TO RESPOND TO THE IDENTIFIED PRIORITIES. AREAS OF FOCUS AS IDENTIFIED INCLUDE THE FOLLOWING: *ACCESS TO HEALTHCARE SERVICES *OBESITY *MENTAL HEALTH *CANCER *HEART DISEASE *STROKE FOR EACH PRIORITY CATEGORY, THE COMMUNITY BENEFIT STEERING COMMITTEE IDENTIFIED SPECIFIC GOALS, OUTLINED BELOW: ACCESS TO HEALTHCARE SERVICES: -INCREASE COMMUNITY INVOLVEMENT TO IMPROVE ACCESS TO ESSENTIAL HEALTH CARE SERVICES FOR LOW-INCOME AND UNINSURED RESIDENTS -FACILITATE ACCESS TO CARE THROUGH FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS -INCREASE ACCESS / AVAILABILITY OF PRIMARY CARE SERVICES -PROMOTE APPROPRIATE AND COST EFFECTIVE HEALTH CARE UTILIZATION -PROMOTE AWARENESS, RESOURCES AND TOOLS TO PREVENT AND MANAGE DISEASE MENTAL HEALTH AND MENTAL DISORDERS: -EXPAND MENTAL HEALTH TREATMENT OPTIONS IN THE COMMUNITY -IMPROVE COMMUNITY AWARENESS AND ACCESS OF MENTAL HEALTH SERVICES AND RECOVERY PROGRAMS -EXPAND COMMUNITY EDUCATION ON STRESS -CONTINUE COLLABORATIVE EFFORTS WITH PUBLIC, PROVIDERS AND COMMUNITY MENTAL HEALTH ORGANIZATIONS -DEVELOP INTEGRATED PARTNERSHIPS OBESITY: -PARTICIPATION IN LOCAL AND COMMUNITY INITIATIVES -IMPROVE COORDINATION OF EXISTING OBESITY PROGRAMS -EXPAND AND ENHANCE CHILDHOOD OBESITY PROGRAMMING -EXPAND ACCESS TO OBESITY INFORMATION, RESOURCES AND TOOLS CANCER: EMH CANCER CENTER OFFERS VARIOUS COMMUNITY EDUCATION PROGRAMS RELATED TO: PREVENTION AND WELLNESS, SCREENING, AND SYMPTOM AND TREATMENT MANAGEMENT. EXAMPLES OF SUCH PROGRAMS ARE: CANCER SUPPORT GROUPS AND EDUCATIONAL PROGRAMS, COMMUNITY EVENTS WITH PROVISION OF EDUCATIONAL MATERIALS ON CANCER PREVENTION, PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY TO PROVIDE TRAINING AND RESOURCES FOR PATIENTS AND FAMILIES HEART DISEASE/STROKE: AS PART OF A MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY, EMH LAUNCHED TWO NEW ON LINE SCREENING FOR HEART DISEASE AND STROKE. PARTICIPANTS HAVE THE OPPORTUNITY TO QUALIFY FOR A FREE PERIPHERAL VASCULAR SCREENING, FREE ANKLE-BRACHIAL INDEX TESTS AND REDUCED COST HEART SCAN. ADDITIONAL PROGRAMS INCLUDE: BLOOD PRESSURE AND BMI, MONTHLY STROKE SUPPORT GROUPS, EDUCATIONAL MATERIAL ON HEART HEALTH, STROKE AWARENESS. IN ORDER TO IMPROVE THE CARE FOR OUR COMMUNITY TWO NEW CLINICS WERE OPENED IN FY 2015: HEART FAILURE CLINIC AND AFIB/COPD CLINIC. CHRONIC KIDNEY DISEASE, DEMENTIA INCLUDING ALZHEIMER'S DISEASE, FAMILY PLANNING,RESPIRATORY DISEASE AND SUBSTANCE ABUSE ARE BEING ADDRESSED THROUGH SERVICE LINE PLANNING, DEVELOPMENT AND HEALTH PROMOTIONS INITIATIVES. THESE PROGRAMS DEDICATE SUBSTANTIAL RESOURCES TOWARD SCREENING, EARLY DETECTION, LECTURES, COMMUNITY EDUCATION AND WELLNESS ACTIVITIES TO ADDRESS THESE IMPORTANT HEALTH CARE NEEDS.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - Elmhurst Memorial Hospital. State regulated uninsured discount
Schedule H, Part V, Section B, Line 22 Facility , 1Facility , 1 - Elmhurst Hospital. Prior to sending a statement, all of our patients are screened for Financial Assistance. We use a presumptive charity tool called Isolutions to screen our self pay patients. Using household income and family size provided by our tool we evaluate that information against the hospital financial assistance guidelines and apply any discounts that the patient may qualify for.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Addison Health Center
303 West Lake StreetAddisonIL60101OP Ambulatory
Elmhurst Memorial Center for Health
1200 S York RoadElmhurstIL60126OP Ambulatory
Lombard Health Center
130 S Main StreetLombardIL60148OP Ambulatory
Elmhurst Hospital West MOB
133 E Brush Hill RdElmhurstIL60126OP Ambulatory
Cancer Center
177 E Brush Hill RdElmhurstIL60126Cancer treatment center
Elmhurst Clinic
172 Schiller StreetElmhurstIL60126OP Ambulatory
Elmhurst Clinic
1100 Lake Street Suite 230Oak ParkIL60301OP Ambulatory
Primary Care Associates
3005 Wolf RdWestchesterIL60154OP Ambulatory
Primary Care Associates
305 N York RoadElmhurstIL60126OP Ambulatory
Elmhurst Clinic
471 W Army Trail Road Suite 102BloomingdaleIL60108OP Ambulatory
Elmhurst Medical Associates
183 N Addison AvenueElmhurstIL60126OP Ambulatory
Primary Care Associates
7355 West North AvenueRiver ForestIL60305OP Ambulatory
Elmhurst Clinic
360 Butterfield Rd Suite 230ElmhurstIL60126OP Ambulatory
Elmhurst Sleep Center
701 S Main StreetLombardIL60148Sleep Lab

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE COSTS ENTERED IN SECTIONS 7A AND 7B WERE CALCULATED USING COST-TO-CHARGE RATIOS DERIVED FROM WORKSHEET 2. THE COSTS ENTERED IN THE SUBSIDIZED HEALTH SERVICES (7G) SECTION WERE CALCULATED USING A COST ACCOUNTING SYSTEM AND ADDRESSED ALL PATIENT SEGMENTS. THE COSTS ENTERED IN SECTIONS 7E, 7F, 7H AND 7I WERE CALCULATED USING A COST ACCOUNTING SYSTEM OR WERE THE ACTUAL COSTS.
Schedule H, Part II Community Building ActivitiesEMPLOYEES ARE ENCOURAGED TO SERVE ON COMMUNITY BOARDS AND PARTICIPATE IN PROGRAMS AND COMMITTEES THAT ADDRESS ECONOMIC DEVELOPMENT, TRAINING, COMMUNITY HEALTH NEEDS AND IMPROVEMENT ADVOCACY. EXAMPLES OF THESE PROGRAMS AND THE BENEFIT THEY PROVIDED ARE HIGHLIGHTED BELOW: ECONOMIC DEVELOPMENT COMMITTEES PROVIDE BUSINESS LEADERSHIP FOR THE BENEFIT OF COMMUNITIES BY PROMOTING ECONOMIC OPPORTUNITIES, ADVOCATING THE INTEREST OF BUSINESS, PROVIDING MEMBERS WITH EDUCATION AND RESOURCES AND ENCOURAGING MUTUAL SUPPORT. EXAMPLES OF COMMITTEES IN WHICH EDWARD-ELMHURST HEALTHCARE EMPLOYEES ARE ACTIVELY INVOLVED ELMHURST AREA CHAMBER OF COMMERCE, VILLA PARK CHAMBER OF COMMERCE, ADDISON CHAMBER OF COMMERCE, WESTCHESTER CHAMBER OF COMMERCE, OAK BROOK CHAMBER OF COMMERCE, HINSDALE CHAMBER OF COMMERCE, LOMBARD CHAMBER OF COMMERCE, AND ELMHURST ECONOMIC DEVELOPMENT COMMISSION. COMMUNITY SUPPORT INCLUDES MENTORING PROGRAMS FOR VULNERABLE POPULATIONS OR NEIGHBORHOODS, VIOLENCE PREVENTION PROGRAMS, AND DISASTER READINESS AND PUBLIC HEALTH EMERGENCY ACTIVITIES, SUCH AS COMMUNITY DISEASE SURVEILLANCE OR READINESS TRAINING BEYOND WHAT IS REQUIRED BY ACCREDITING BODIES OR GOVERNMENT ENTITIES. COALITION BUILDING INCLUDES PARTICIPATION IN COMMUNITY COALITIONS AND OTHER COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS INCLUDES PROGRAMS SUCH AS DUPAGE HEALTH COALITION, IN WHICH A SET OF INTERCONNECTED ORGANIZATIONS, PROGRAMS, AND FACILITIES WORK TOGETHER TO PROVIDE COORDINATED MEDICAL CARE AND OTHER HEALTH-RELATED SERVICES TO DUPAGE COUNTY'S LOW-INCOME RESIDENTS. COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES EFFORTS TO SUPPORT POLICIES AND PROGRAMS TO SAFEGUARD OR IMPROVE PUBLIC HEALTH, ACCESS TO HEALTH CARE SERVICES, HOUSING, THE ENVIRONMENT, AND TRANSPORTATION. A HIGHLIGHTED PROGRAM IN FY2015 WAS FORWARD, (FIGHTING OBESITY, REACHING HEALTHY WEIGHT AMONG RESIDENTS OF DUPAGE), A DUPAGE COUNTY COLLABORATIVE WHOSE GOAL IS TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN AND FAMILIES IN DUPAGE COUNTY. ELMHURST HOSPITAL ALSO PARTICIPATES IN THE PRO ACTIVE KIDS PROGRAM WHICH HELPS CHILDERN CHOOSE HEALTHIER LIFESTYLE OPTIONS BY DEVELOPING THEIR MENTAL, PHYSICAL AND NUTRITIONAL HEALTH. ADDITIONALLY, ELMHURST HOSPITAL'S CHIEF NURSING OFFICER SITS ON THE AMBULATORY SURGERY BOARD AND THE RESIDENTIAL HOME HEALTH BOARD. WORKFORCE DEVELOPMENT INCLUDES PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES AND INCLUDE PROGRAMS SUCH AS HEALTHCARE CAREER DISCOVERY DAY, IN WHICH ADULTS AND CHILDREN AGES 10 AND OLDER ARE INVITED TO EXPLORE HEALTHCARE CAREERS.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE AMOUNT OF BAD DEBT EXPENSE IS OBTAINED BY TAKING THE NET AMOUNT PLACED IN BAD DEBT LESS THE PAYMENTS AND ADJUSTMENTS RECEIVED.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyWE OBTAIN THIS FIGURE BY FIRST CALCULATING THE PERCENTAGE OF PATIENTS APPROVED FOR FINANCIAL ASSISTANCE. WE THEN APPLY THIS PERCENTAGE TO ALL PATIENTS THAT WERE NOT SCREENED BY OUR FINANCIAL ASSISTANCE SOFTWARE.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteThe Corporation evaluates the collectability of its patient accounts receivable based on the length of time that the receivable is outstanding, payor class, and the anticipated future uncollectable amounts based on historical experience. Patient accounts receivable are charged to the allowance for doubtful accounts when they are deemed uncollectable. Patient service revenue is reduced by the provision for bad debts, and patient accounts receivable are reduced by an allowance for doubtful accounts. These amounts are based on management's assessment of historical and expected net collections for each major payor source, considering business and economic conditions, trends in health care coverage, and other collection indicators. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. On the basis of historical experience, a significant portion of the Corporation's uninsured patients will be unable or unwilling to pay for the services provided. Thus, the Corporation records a significant provision for bad debts in the period services are provided related to self-pay patients, including both uninsured patients and patients with deductible and co-payment balances due for which third-party coverage exists for a portion of their balance. For receivables associated with patients who have third-party coverage, the Corporation analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary. Accounts receivable are written off after collection efforts have been followed in accordance with the Corporation's policies. The Corporation's allowances for doubtful accounts were 12% and 15% of total accounts receivable at June 30, 2016 and 2015, respectively. The Corporation's combined allowance for doubtful accounts and charity care covered 84% and 94% of self-pay accounts receivable at June 30, 2016 and 2015, respectively. The Corporation's write-offs to the allowances for doubtful accounts were $34,126 and $48,016 for the fiscal years ended June 30, 2016 and 2015, respectively.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsIF ELMHURST HOSPITAL DISCONTINUED UNPROFITABLE SERVICES, IT WOULD BECOME THE RESPONSIBILITY OF ANOTHER PROVIDER OR THE GOVERNMENT TO CARE FOR THE MEDICARE PATIENT POPULATION. THIS WOULD, ULTIMATELY, RESULT IN ACCESS ISSUES AND NEGATIVELY IMPACT QUALITY OF CARE AND HEALTH OUTCOMES. THEREFORE THE SHORTFALL INCURRED BY CONTINUING TO PROVIDE THESE SERVICES IS CONSIDERED A COMMUNITY BENEFIT. A COST-TO-CHARGE RATIO WAS USED TO DETERMINE THE AMOUNT REPORTED ABOVE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceIf the patient has no insurance coverage, Elmhurst Memorial Hospital will provide financial counseling services to assist the patient or guarantor (parent or guardian responsible for payment of services) in applying for various programs that may help resolve the patient or guarantor's bill. Financial counselors assist patients in applying for government-sponsored health insurance or other third-party insurance (such as adding baby to policy), establishing a payment arrangement, and applying for financial assistance. Before receiving a bill, patients without insurance coverage will receive a letter informing them of our financial assistance program and the option of payment plans. If a patient is approved for financial assistance, the patient's accounts are discounted by the % approved. In cases where a balance remains, normal collection practices are followed.
Schedule H, Part V, Section B, Line 16b FAP Application website- Elmhurst Memorial Hospital: Line 16b URL: www.eehealth.org;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- Elmhurst Memorial Hospital: Line 16c URL: www.eehealth.org;
Schedule H, Part VI, Line 2 Needs assessmentPLANNING FOR COMMUNITY BENEFITS IS AN INTEGRAL PART OF THE EDWARD-ELMHURST HEALTH STRATEGIC PLANNING PROCESS, WHICH FOLLOWS A THREE-YEAR CYCLE WITH INTERIM ANNUAL REVIEWS AND UPDATES. THE ORGANIZATION PARTNERS WITH THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL AND PROFESSIONAL RESEARCH CONSULTANTS TO COMPLETE THE 3-YR COMMUNITY HEALTH NEEDS ASSESSMENT IN COMPLIANCE WITH FEDERAL REGULATION. THE FINDINGS ARE DERIVED FROM COMMUNITY DEMOGRAPHICS INCLUDING SOCIAL DETERMINANTS OF HEALTH, ANALYSIS OF GENERAL HEALTH STATUS INCLUDING DEATH, DISEASE, INFECTIOUS DISEASE AND CHRONIC CONDITIONS, AND MODIFIABLE HEALTH RISKS. THE PROCESS BRINGS TOGETHER THE ABOVE OUTLINED INFORMATION, PUBLIC HEALTH STATISTICS AND INPUT FROM REPRESENTATIVES FROM THE COMMUNITY, INCLUDING PATIENTS AND PROVIDER AGENCIES. THE OVERARCHING GOAL OF THIS PROCESS IS TO UNDERSTAND THE ESSENTIAL HEALTH ISSUES IN THE COMMUNITY IN ORDER TO ENSURE ORGANIZATIONAL RESPONSIVENESS AND APPROPRIATE PRIORITIZATION OF RESOURCES.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceINFORMING OUR PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT PART OF EDWARD HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE TO THE UNDER-INSURED AS WELL AS THE UNINSURED. INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND THE APPLICATION IS AVAILABLE ON EDWARD'S WEBSITE IN ENGLISH AND SPANISH. PATIENT STATEMENTS ALSO INCLUDE THE INFORMATION ON HOW TO OBTAIN A FINANCIAL ASSISTANCE APPLICATION. UNISURED INPATIENTS ARE SCREENED FOR ELIGIBILITY for GOVERMENTAL PROGRAMS. PATIENTS WHO DO NOT QUALIFY FOR SUCH PROGRAMS ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION. SIGNAGE IS POSTED AT ALL REGISTRATION AREAS INCLUDING THE EMERGENCY DEPARTMENT. A NOTICE ON OUR CONSENT TO TREAT HIGHLIGHTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. ALSO, OUR CUSTOMER SERVICE DEPARTMENT AND FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WHO ARE HAVING DIFFICULTY PAYING THEIR BILL and THE NEED FOR FINANCIAL ASSISTANCE. UNDER OUR PRESUMPTIVE ELIGIBLITY TOOL PATIENTS ARE SCREENED FOR FINANCIAL ASSISTANCE PRIOR TO THE STATEMENTS BEING SENT. FOR UNINSURED PATIENTS THE STATEMENT REFLECTS ANY DISCOUNTS THE PATIENT WAS ELIGIBLE FOR UNDER OUR FINANCIAL ASSISTANCE POLICY.
Schedule H, Part VI, Line 4 Community informationThe Hospital's primary service area, defined as those zip codes contributing approximately 75% of the Hospital's total inpatients, is comprised of the following communities. Elmhurst Hospital Primary Service Area zip codes: City - Zip Code Elmhurst - 60126 Hillside - 60162 Berkeley - 60163 Villa Park - 60181 Oak Brook - 60523 Bellwood - 60104 Franklin Park - 60131 Westchester - 60154 Melrose Park - 60160 Northlake - 60164 Stone Park - 60165 Addison - 60101 Bensenville - 60106 Wood Dale - 60191 Glen Ellyn - 60137 Lombard - 60148 The hospital's Secondary Service Area is defined as those communities contributing an additional 15% of admissions. Elmhurst Hospital Secondary Service Area zip codes: FOREST PARK 60130 HINES 60141 MAYWOOD 60153 BROADVIEW 60155 RIVER GROVE 60171 SCHILLER PARK 60176 CHICAGO 60634 ELMWOOD PARK 60707 OAK PARK 60301 OAK PARK 60302 OAK PARK 60304 RIVER FOREST 60305 BLOOMINGDALE 60108 GLENDALE HEIGHTS 60139 ITASCA 60143 MEDINAH 60157 BROOKFIELD 60513 CLARENDON HILLS 60514 HINSDALE 60521 LA GRANGE 60525 LA GRANGE PARK 60526 WILLOWBROOK 60527 WESTERN SPRINGS 60558 WESTMONT 60599 DARIEN 60561 DOWNERS GROVE 60515 DOWNERS GROVE 60516 Communities Served: The FY16 estimated population distribution for the Hospital's service area is provided below. More specific information on population demographics is provided in subsequent sections. Population estimate for Elmhurst Primary Service Area is 372,094 and population estimate for Secondary Service Area is 561,010 totaling a Service Area of 933,104. The service area of Elmhurst Memorial Hospital spans numerous counties; however, the majority of patients reside in DuPage and Cook Counties. Table below outlines the inpatient population distribution: Patient Population by County: Elmhurst Memorial % of Total FY16 Volume: DuPage 61.02% Cook 32.77% Will 2.31% All Other Counties 3.90% Elmhurst Memorial Population and Age Projections: Race & Ethnicity Details on the ethnic distribution of residents in Elmhurst Hospital's PSA is directly below. Similar to previous years, the population distribution is consistent with both Illinois and the US. Elmhurst Racial/Ethnic Composition: Race/Ethnicity, Elmhurst PSA White - 69.4% Black or African American - 9.0% American Indian and Alaska Native - 0.3% Asian - 6.4% Other - 14.9%
Schedule H, Part VI, Line 5 Promotion of community healthTHE MAJORITY OF ELMHURST HOSPITAL'S GOVERNING BODY OR BOARD OF TRUSTEES IS COMPRISED OF PERSONS WHO RESIDE OR WORK IN THE PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL DEPARTMENTS. AS PART OF A NOT-FOR-PROFIT ORGANIZATION, ELMHURST MEMORIAL HEALTHCARE RE-INVESTS EARNINGS IN THE ORGANIZATION TO MAINTAIN AND ENHANCE SERVICES THAT BENEFIT THE COMMUNITY SERVED BY THE HOSPITAL. THE ORGANIZATION DEVELOPS AND UPDATES A STRATEGIC PLAN ON A REGULAR BASIS TO IDENTIFY NEEDS AND OPPORTUNITIES TO DEPLOY EXCESS FUNDS (REVENUE IN EXCESS OF EXPENDITURES). PROJECTS ARE EVALUATED BASED ON ORGANIZATIONAL OBJECTIVES AND COMMUNITY NEEDS, AND ARE PRIORITIZED BY SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES. IN ADDITION, THE ORGANIZATION'S MISSION PROMOTES COMMUNITY HEALTH, I.E. "ADVANCING THE HEALTH OF OUR COMMUNITIES BY PROVIDING OUTSTANDING HEALTHCARE SERVICES" AND ORGANIZATION'S VISION INCLUDES BEING LOCALLY RESPONSIVE TO OUR COMMUNITY'S HEALTHCARE NEEDS. EDWARD-ELMHURST HEALTHCARE ACTIVELY PROMOTES THE HEALTH OF ITS COMMUNITY BY INTEGRATING COMMUNITY BENEFIT PLANNING INTO ITS STRATEGIC PLANNING PROCESS, WHICH ENSURES RESOURCES ARE ALLOCATED TO SUPPORTING ACTIVITIES. IN ORDER TO SUPPORT THE HEALTH OF ITS COMMUNITY ELMHURST IS WORKING ON THE CHNA IDENTIFIED NEEDS WHICH ARE ADDRESSED IN ITS FY14-FY16 STRATEGIC PLANNING PROCESS. EMH ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING DIABETES, CANCER, MENTAL HEALTH, OVERWEIGHT AND OBESITY, CHRONIC KIDNEY DISEASE, SUBSTANCE ABUSE, HIGH BLOOD PRESSURE, HEART DISEASE, STROKE, ASTHMA AND ACCESS TO CARE. EMH ALLOCATES STAFF TIME AND TALENT TO EDUCATE THE COMMUNITIES IT SERVES. EMH PARTICIPATES ON COMMUNITY BOARDS AND INITIATIVES TO IMPROVE COMMUNITY HEALTH. TO INCREASE THE ACCESS TO HEALTHCARE, ELMHURST MEMORIAL HOSPITAL PARTNERS WITH COMMUNITY ORGANIZATIONS FOR THE DEVELOPMENT OF PROGRAMS TO EXPAND ACCESS TO LOW INCOME, RESIDENTS. WE ALSO WORK ON INCREASING ACCESS/AVAILABILITY FOR OUR PRIMARY CARE SERVICES. AS PART OF THE HEALTHY DRIVEN PROGRAM, EMH PROVIDES PREVENTION AND WELLNESS EDUCATION WITH ITS ON LINE AWARE SCREENING PROGRAMS: HEART AWARE, STROKE AWARE, DEPRESSION AWARE, ANXIETY AWARE, ADDICTION AWARE, AND DIABETES AWARE. EMH ALSO OFFER A VARIETY OF HEALTH SCREENINGS TO COMMUNITY RESIDENTS FREE OR AT A REDUCED COST. WE ALSO OFFER CHOLESTEROL SCREENINGS, AND BLOOD PRESSURE SCREENINGS. WE ALSO PARTICIPATE IN THE AMERICAN LUNG ASSOCIATION QUIT LINE PROGRAM AND REFER PATIENTS TO THE AMERICAN CANCER SOCIETY FOR SERVICE REQUESTS. A COMPLIMENTARY HEALTH EDUCATION RESOURCE SERVICE OFFERS COMMUNITY RESIDENTS ACCESS TO HEALTH INFORMATION AT THREE SITES: MAIN CAMPUS, ADDISON AND LOMBARD. SERVICES ARE ACCESSIBLE BY PHONE AND INTERNET. FREE ACCESS TO INTERNET HEALTH SITES AS WELL AS ASSISTANCE WITH INTERNET SEARCHES IS PROVIDED AT THE MAIN CAMPUS. THE CENTERS ARE STOCKED WITH PAMPHLETS, BROCHURES, BOOKS, REFERENCE BOOKS, PERIODICALS AND HEALTH DISPLAYS. THE HEALTH EDUCATION RESOURCE CENTER CONTINUES TO PARTNER WITH THE AMERICAN CANCER SOCIETY TO OFFER FREE NAVIGATION SERVICES TO CANCER PATIENTS AND THEIR FAMILIES. A HEALTH EDUCATOR MEETS WITH INDIVIDUALS BY APPOINTMENT TO DO ONE-ON-ONE EDUCATION AND REFERRAL. A FREE SPEAKER'S BUREAU PROGRAM OFFERS A SPEAKER TO COMMUNITY GROUPS, CHURCHES, SCHOOLS AND SERVICE ORGANIZATIONS. EMH ALLOCATES STAFF TIME AND TALENT TO EDUCATE THE COMMUNITIES IT SERVES. EMH PARTICIPATES ON COMMUNITY BOARDS AND INITIATIVES TO IMPROVE COMMUNITY HEALTH. EMH PARTICIPATES IN COUNTY OR COMMUNITY HEALTH INITIATIVES SUCH AS THE FORWARD DUPAGE INITIATIVE (FIGHTING OBESITY REACHING HEALTHY WEIGHT AMONG RESIDENTS OF DUPAGE) WHICH IS A MULTI AGENCY INITIATIVE, ACCESSDUPAGE, YMCA, LOCAL SCHOOL DISTRICTS, GOVERNMENT AGENCIES, PHYSICIAN GROUPS AND HEALTHCARE ORGANIZATIONS) TO ADDRESS OBESITY RATES THAT HAVE REACHED EPIDEMIC PROPORTIONS. NEARLY 5 IN 7 CHILDREN ARE OVERWEIGHT AND AT RISK OF BECOMING OBESE. AT 31.1%, ILLINOIS RANKS NUMBER 10 FOR OVERWEIGHT AND OBESE RESIDENTS. OF THE OVERWEIGHT AND OBESE POPULATION IN ILLINOIS, APPROXIMATELY 56% ARE ADULTS AND 34% ARE YOUTH AGES 2-18. EMH IS PARTICIPATING IN HEALTH ASSESSMENTS AND PROMOTING PROGRAMS TO THE COMMUNITY THAT ADDRESS OVERWEIGHT AND OBESITY. THIS IS WHY WE CONTINUE TO PARTNER WITH PROACTIVE KIDS IN FIGHTING CHILDHOOD OBESITY. AT THE ADDISON LOCATION WE OFFER AN EIGHT WEEK PROGRAM FOR KIDS AGED EIGHT TO TWELVE. EMH ALSO PARTNERS WITH HEALTHY LOMBARD TO PROMOTE HEALTHY NUTRITION AND FITNESS IN THE COMMUNITY. EMH CONTINUES TO PROVIDE A VARIETY OF PROGRAMS AND EDUCATION SESSIONS (IN FORM OF CLASSES, LECTURES, LUNCH AND LEARNS, REFERENCE MATERIALS) AND SUPPORT GROUPS FOR COMMUNITY MEMBERS ON: WOMEN HEALTH, PREVENTING DIABETES, CANCER PREVENTION, STROKE, WELLNESS, HEALTHY NUTRITION AND PREVENTING OBESITY.
Schedule H, Part VI, Line 6 Affiliated health care systemELMHURST MEMORIAL HOSPITAL IS PART OF AN AFFILIATED HEALTH SYSTEM, EDWARD-ELMHURST HEALTHCARE, WHICH ALSO INCLUDES EDWARD HOSPITAL AND LINDEN OAKS HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE DEVELOPMENT AND MANAGEMENT OF THE COMMUNITY BENEFIT STRATEGIC PLAN IS PROVIDED BY EDWARD-ELMHURST HEALTHCARE. ELMHURST MEMORIAL HOSPITAL PLAYS A VITAL ROLE IN IMPLEMENTING THE INITIATIVES SET FORTH IN THE STRATEGIC PLAN BY PROVIDING THE COMMUNITY BENEFIT SERVICES THAT ARE QUANTIFIED IN PART I AND PART II OF SCHEDULE H.
Schedule H, Part VI, Line 7 State filing of community benefit reportIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
1801 MEYERS ROADOAKBROOK TERRACEIL60181131788491501(C)(3)$18,370General support for American Cancer Society's programs of cancer research and providing support tools to cancer patients
DAN GIBBINS TURKEY TROT FOUNDATION NFP
421 E CHURCH STREETELMHURSTIL60126363435457501(C)(3)$30,000General Support for the organization's food drive to help low income DuPage county community residents
DUPAGE COUNTY HEALTH DEPT
111 NORTH COUNTY FARM ROADWHEATONIL60187366006553gov't dept$25,000General support for the organization's programs to improve the health of the DuPage county community
ELMHURST PARK DISTRICT
375 W FIRST STREETELMHURSTIL60126366005865501(C)(3)$22,200General support for the organizaton's programs to improve the well-being of DuPage county residents
PROACTIVE KIDS FOUNDATION
1101 BELTER DRIVEWHEATONIL60189371556796501(C)(3)$19,648General support of the organization's fitness and nutrition programs for Dupage county kids
YOUNG HEARTS FOR LIFE
1901 S MEYERS ROADOAKBROOK TERRACEIL60181363297360501(C)(3)$10,000General support for the organization's program of providing high school kids with access to cardiac screening
ACCESS DUPAGE
511 THORNHILL DRIVECAROL STREAMIL60188364448208501(C)(3)$157,500General support for the organization's program of providing medical services access to low income DuPage county residentsSUITE E
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$28,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationEMH follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, grants, and awards. EMH maintains records showing the selection criteria, recipient eligibility, how funds may be used, and any related party.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pamela M Davis
See Schedule O$0$953,979$0$652,236$0$73,188$0$214,128$0$20,779$0$1,914,311$0$0
Daniel Sullivan
See Schedule O$358,481$0$136,858$0$107,824$0$10,575$0$12,940$0$626,678$0$0$0
Brian P Davis
See Schedule O$0$232,033$0$91,710$0$59,324$0$16,633$0$32,696$0$432,397$0$0
Pamela Dunley
See Schedule O$296,312$0$113,831$0$116,586$0$18,375$0$25,090$0$570,194$0$0$0
Ken Fishbain
See Schedule O$207,037$0$78,273$0$84,921$0$61,139$0$4,664$0$436,034$0$0$0
Jeffrey D Friant
See Schedule O$0$239,921$0$95,006$0$9,326$0$35,557$0$31,227$0$411,037$0$0
Mary L Mastro
See Schedule O$0$504,266$0$232,255$0$606,180$0$18,375$0$38,288$0$1,399,364$0$0
Chris J Mollet
See Schedule O$0$367,973$0$167,611$0$58,620$0$10,575$0$6,652$0$611,430$0$0
Vincent E Pryor
See Schedule O$0$537,460$0$250,576$0$855,469$0$10,575$0$32,672$0$1,686,751$0$495,751
Laura L Eslick
See Schedule O$183,013$0$54,807$0$684$0$10,849$0$21,094$0$270,449$0$0$0
Richard S Hrabski
See Schedule O$155,140$0$17,722$0$756$0$3,373$0$20,671$0$197,663$0$0$0
Jean T Lydon
See Schedule O$191,270$0$55,920$0$4,484$0$10,870$0$2,126$0$264,671$0$0$0
John Sedivy
See Schedule O$139,004$0$18,710$0$784$0$5,148$0$26,770$0$190,416$0$0$0
Phillip C Williams
See Schedule O$0$208,230$0$43,408$0$8,027$0$18,685$0$29,326$0$307,677$0$0
Lucio DiNunno
See Schedule O$319,935$0$94,246$0$52,732$0$7,900$0$24,906$0$499,720$0$0$0
Marilyn L Evrard
See Schedule O$372,396$0-$4,758$0$39,331$0$8,512$0$25,619$0$441,102$0$0$0
William V Galassi
See Schedule O$228,176$0$3,000$0$41,302$0$9,603$0$24,637$0$306,717$0$0$0
Amaryllis Gil
See Schedule O$306,302$0$19,215$0$26,336$0$7,652$0$29,199$0$388,703$0$0$0
Srilata Gundala
See Schedule O$322,436$0$35,472$0$29,141$0$9,275$0$2,916$0$399,240$0$0$0
Charles Colander
See Schedule O$0$0$0$0$116,956$0$0$0$0$0$116,956$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsExecutives are offered life insurance and long term disability benefits. The amount of the premium is grossed up to offset the tax liability.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesALL 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 compensationExecutive compensation, including the Elmhurst Memorial Hospital President and all officers of the system known as Edward-Elmhurst Healthcare ("Senior Management") is managed by the Edward-Elmhurst Healthcare ("EEH") Board of Trustees ("Board"), on behalf of EEH and all of its affiliates. On an annual basis, the Board reviews compensation arrangements, including the compensation award for the Elmhurst Memorial Hospital President for the coming year. The Board conducts the review in a manner that will qualify for the rebuttable presumption of reasonableness under the Intermediate Sanction Rules of Section 4958 of the Internal Revenue Code. As for the Elmhurst Memorial Hospital President, the President is compensated with a competitive base salary, along with an incentive plan which is reflective of EEH's market, as determined by a review of market compensation survey data. For more information about the review and determination of executive compensation, see description in Schedule O in response to Form 990, Part VI, Section B, Line 15.
Schedule J, Part I, Line 4a Severance or change-of-control paymentOrganization: Elmhurst Memorial Hospital EIN: 36-2167784 Interested Person: Doyle, James F Amount: $247,759.68 Terms: Compensation paid as a result of a severance from the position of Executive Vice President/CFO Organization: Elmhurst Memorial Hospital EIN: 36-2167784 Interested Person: Colander, Charles Amount: $116,560.00 Terms: Compensation paid as a result of a severance from the position of Vice President/CIO
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planINDIVIDUALS 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 PROVIDE A FULL RETIREMENT SUPPLEMENT TO PARTICIPANTS 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; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2015, THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Davis, Pamela 200,000 Fishbain, Kenneth 53,025 Friant, Jeff 27,989 Mollet, Chris 98,238 Pryor, Vince E. 35,730 Sullivan, Dan 75,569 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2015; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. Davis, Brian 48,120 Dunley, Pamela 66,256 Mastro, Mary L 580,949 Pryor, Vince 830,728
Schedule J, Part I, Line 7 Non-fixed paymentsSCHEDULE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (82 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6 VolunteersFORM 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 FISCAL YEAR ENDED JUNE 30, 2016 OUR VOLUNTEERS GAVE 136,000 HOURS OF SERVICE.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsEMHF TRUSTEES DANIEL WELZ AND BLANCHE HILL - Business relationship, EMHF TRUSTEES JAMES NELSON AND MARY ANN MALLOY - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersElmhurst Memorial Healthcare (EMHC), an Illinois not-for-profit and section 501(C)(3) is the sole corporate member of Elmhurst Memorial Hospital (EMH). EMH is the sole corporate member of Elmhurst Memorial Hospital Foundation (EMHF).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe EMH Board of Trustees must consist of a number of trustees equal to the number of Corporate Trustees, the PSA (Professional Services Agreement) Trustee and the Medical Staff President Trustee, as those terms are defined herein. Each of those individuals then serving on the EEH board of trustees (each, a "Corporate Trustee") and the then current EMH Medical Staff President (the "Medical Staff President Trustee") shall each be an EMH Trustee. In addition, the EEH board of trustees shall appoint one Trustee (the "PSA Trustee") from among the chairperson or chief executive officer of each of Elmhurst Clinic, LLC, Elmhurst Memorial Primary Care Associates, LLC, and Elmhurst Medical Associates, LLC (the "PSA Entities"), but only so long such entity has in place a binding professional services agreement with EMHC (an "Eligible PSA Entity"). The PSA Trustee appointment shall be rotated among the PSA Entities. Notwithstanding the foregoing, in the event that the EMH Medical Staff President is a member of any of the Eligible PSA Entities, the EEH board of trustees shall appoint an independent member of the EMH Medical Staff as the PSA Trustee for the then current term of office (or portion thereof). In the event that there shall be no Eligible PSA Entity, then the office of the PSA Trustee shall be filled by a physician member of the EMH Medical Staff or other position selected by the EEH board of trustees. - EEH, the corporate member of EMHC, has the exclusive power to: (i) elect, appoint, remove and replace the Trustees of EMH; (ii) intervene in any action or plan of EMH, or of any of its subsidiary or affiliate entities, to the extent the EEH board of trustees, 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 EMH, EEH, EMHC, any subsidiary or other affiliate of EEH or EMHC, or any facility operated by any of the foregoing, or to avoid significant legal, regulatory, or financial risk to any of them; and (iii) select and appoint independent auditors for EMH, and direct the performance of an annual independent audit of the financial condition of EMH. -The EMHF Board of Trustees must consist of not less than twenty-four (24) nor more than thirty (30) members in number, and who shall be appointed by EMH.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersIn addition to the exclusive authority of EEH set forth above, the approval of each of EMHC and EEH shall be required to authorize the following matters: (i) the exercise by EMH of its approval rights over certain actions of EMHF as set forth in the EMH Bylaws; (ii) the adoption, amendment and repeal of the amended and restated articles of incorporation of EMH and the EMH Bylaws; (iii) the adoption and approval of any plan of dissolution or liquidation of EMH, any plan of merger or consolidation of EMH with another corporation or other entity; and/or any exchange, sale or transfer of any material portion of the assets of EMH in any transaction or series of related transactions; (iv) The adoption, approval, amendment, restatement or modification of any financial control policy for EMH and the taking of any action by or on behalf of EMH not otherwise in conformance with any such policy; (v) the amendment or revision of the initial purpose and scope of services of EMH, including location, size, operations and activities; (vi) the adoption of any and all annual operating and capital budgets, strategic plans, capital investments and/or capital allocations of EMH; (vii) the authorization or approval of any long-term borrowing of money by EMH, or the authorization or approval of any prepayment, in whole or in part, refinancing, increase, modification or extension of any such indebtedness; (viii) the granting of any security interest in, or otherwise providing for the encumbrance of, any of the assets or revenues of EMH; (ix) the creation and/or addition of any direct or indirect subsidiaries or affiliates of EMH, including, without limitation, any not-for-profit or for-profit corporations, limited liability companies, partnerships or other legal entities; (x) the filing of a voluntary petition, or any consent to the involuntary filing of a petition, by or on behalf of EMH, in bankruptcy or any reorganization, or any appointment of a receiver on behalf of EMH; (xi) 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 EMH subject to the jurisdiction of the IHFSRB, regardless of the level of capital expenditure; and (xii) the purchase or sale by EMH of any interest in real property. Any exercise of any exclusive powers by EEH as set forth above shall be evidenced by a resolution of the EEH board of trustees. Any exercise of any approval rights as set forth above shall be evidenced by a resolution of each of the EEH and EMHC board of trustees. The EMHC Board of Trustees or the EEH board of trustees, as applicable, may delegate to its respective president or another officer thereof the authority to exercise any of the exclusive powers or approval rights noted above to such entity, if any, and such delegation may be limited to specific events or transactions, or to general categories of events or transactions, as such board of trustees shall consider to be necessary or desirable in the circumstances. -EMH is the sole corporate member of EMHF (the "Affiliated Corporation"). The Bylaws of the Affiliated Corporation requires the approval of each of EMH, EMHC and EEH to authorize the following matters: (i) the adoption, amendment, and repeal of the articles of incorporation, bylaws or similar governing document of any Affiliated Corporation; (ii) the adoption and approval of any plan of dissolution or liquidation of any Affiliated Corporation, any plan of merger or consolidation of any Affiliated Corporation with another corporation or other entity; and/or any exchange, sale or transfer of any material portion of the assets of any Affiliated Corporation in any transaction or series of related transactions; (iii) the adoption, approval, amendment, restatement or modification of any financial control policy for any Affiliated Corporation and the taking of any action by or on behalf of any Affiliated Corporation not otherwise in conformance with any such policy; (iv) the amendment or revision of the initial purpose and scope of services of any Affiliated 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 any Affiliated Corporation; (vi) the authorization or approval of any long-term borrowing of money by the Affiliated Corporation, or the authorization or approval of any prepayment, in whole or in part, refinancing, increase, modification or extension of any such indebtedness; (viii) the granting of any security interest in, or otherwise providing for the encumbrance of, any of the assets or revenues of any Affiliated Corporation; (ix) the creation and/or addition of any direct or indirect subsidiaries or affiliates of any Affiliated Corporation, including, without limitation, any not-for-profit or for-profit corporations, limited liability companies, partnerships or other legal entities: (x) the filing of a voluntary petition, or any consent to the involuntary filing of a petition, by or on behalf of any Affiliated Corporation, in bankruptcy or any reorganization, or any appointment of a receiver on behalf of the Affiliated Corporation; (xi) the submission of any applications, filings or correspondence to the IHFSRB for any proposed project or activity of any Affiliated Corporation subject to the jurisdiction of the IHFSRB, regardless of the level of capital expenditure; (xii) the purchase or sale by any Affiliated Corporation of any interest in real property. Any exercise of any approval rights noted above shall be evidenced by a resolution of the EMH Board of Trustees, the EMHC Board of Trustees and the EEH board of trustees. The EMH Board of Trustees, the EMHC Board of Trustees or the EEH board of trustees, as applicable, may delegate to its respective president or another officer thereof the authority to exercise any of the approval rights as noted above of such entity, and such delegation may be limited to specific events or transactions, or to general categories of events or transactions, as such board of trustees shall consider to be necessary or desirable in the circumstances.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA draft of the full form 990 was provided to the Edward-Elmhurst Healthcare audit committee, and was reviewed with the assistance of Crowe Horwath. Following review by the audit committee, and prior to filing, a final copy of the form 990 was then provided to the full board of trustees of Edward Hospital, and key components of the form 990 were also reviewed.
Form 990, Part VI, Line 12c Conflict of interest policyEDWARD-ELMHURST HEALTHCARE, ON BEHALF OF ITSELF AND ALL AFFILIATES, MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REPORTING, AND ONGOING EDUCATION. Each year, Edward-Elmhurst Healthcare conducts an annual conflict of interest review. This process involves requiring all trustees, officers, key employees, employed physicians, certain other physicians, and management level employees to complete an electronic conflict of interest questionnaire. The System Director of Internal Audit and Corporate Compliance facilitates the completion of a questionnaire by all required individuals, and if no questionnaire is completed, the matter is reported to the individual's supervisor up to and including the Board of Trustees. Disclosures made on the questionnaire are evaluated by a conflict of interest workgroup comprised of the System Director of Internal Audit and Corporate Compliance, the System Executive Vice President and Chief Financial Officer, the General Counsel, and the Deputy General Counsel. Disclosures made by trustees, officers and key employees are evaluated by the trustees, officers and key employees are evaluated by the Executive Committee of the Board of Trustees or its designee. The evaluations may result in actions being taken up to and including the development of a management plan accepted by the individual making the disclosure or termination of the disclosed relationship or conflict. In cases where an actual or potential conflict of interest is identified, the conflicted individual is educated about how they should raise this issue if they are ever in a position where their conflict may be implicated. Conflicted individuals must recuse themselves from voting, but, at the discretion of the Board, may be permitted to participate in discussion about matters in which they have an actual or apparent conflict. In addition to this annual reporting, all individuals noted above are advised that, pursuant to the conflicts policy, they are required to report to the system director of internal audit and corporate compliance any actual or potential conflicts of interest as they may arise throughout the course of the year.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialExecutive compensation, including the President and all officers of Edward-Elmhurst Healthcare ("Senior Management") is managed by the Edward-Elmhurst Healthcare ("EEH") Board of Trustees ("Board"), on behalf of EEH and all of its affiliates. On an annual basis, the Board reviews compensation arrangements, including the compensation award for Elmhurst Memorial Healthcare Group President for the coming year. The Board conducts the review in a manner that will qualify for the rebuttable presumption of reasonableness under the Intermediate Sanction Rules of Section 4958 of the Internal Revenue Code. To that end: - The CEO and all other members of Senior Management may participate in this review process and be present at meetings of the Board only if and to the extent necessary to answer questions and provide other information the Board needs for its analysis, assessment and deliberations, and they must otherwise recuse themselves from Board meetings during Board debate and voting on compensation arrangements. - Any Board member identified as having a conflict shall participate in the process only to the same extent as members of Senior Management. - The Board conducts the review with the assistance of an experienced and independent compensation firm, which summarizes its analysis and findings in writing to the Board. - The Board obtains and relies on current comparable market compensation data from appropriate peer organizations for each compensation component prior to making its determination. Relevant information will include compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in the geographic area served by EEH; current compensation survey compiled by an independent firm; and, where applicable, actual written offers from similar organizations competing for the services for the members of Senior Management. - The Board also adequately and promptly documents its decision. The documentation states its intention to quality for the rebuttable presumption of reasonableness; the specific terms of the compensation arrangement that were approved; the approval date; the names of the individuals present and those who voted; the specific comparability data obtained and relied upon; and an explanation as to why the approved amounts are considered reasonable if the terms of the compensation arrangement differ from the comparability data. In addition, the Board periodically reviews the Executive Compensation Plan, including the philosophy, for (a) compliance with applicable laws and regulations, and (b) alignment with EEH's mission, charitable purposes, goals and strategies. Based on the review, the Board approves any changes in one or more components of the plan or the plan philosophy that the Board considers necessary and appropriate relative to one or both of these criteria. Other individuals who are officers or key employees of Elmhurst Memorial Healthcare Group, but are not a part of EEH Senior Management are compensated with a competitive base salary, along with an incentive plan, which is reflective of EEH's market as determined by a review of independently gathered market compensation survey data. At the time of hire, the salary determination is made by giving consideration to the experience pertinent to the role for which the individual is to be hired, also considered are niche skills or experience the individual brings to the organization. Supply and demand will also play a role in determining the hiring rate of pay. Based on these factors, the EEH Human Resources department, which supports EEH and all of its affiliates, will assign the key employee to an appropriate pay grade, and a rate of pay will be offered within that pay grade. On a periodic basis, the EEH Human Resources Department works with an independent third party compensation consultant to conduct a thorough market review of all positions which are not considered Senior Management. Using a variety of sources, EEH salary ranges are compared to the current market pay grade assignments, and individual rate of pay may change based on the results of this annual market review. In additional, annual merit increases may be awarded based on EEH's budget for the year.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesPlease see the narrative to Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicCURRENTLY, 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 VII, Section A, Line 1a Compensation ReportingPursuant to Treasury Regulation Section 1.6033-2(d)(5), Elmhurst Memorial Healthcare (EIN: 36-4037473), the parent entity of Elmhurst Memorial Healthcare Group (EIN: 35-2339114), has elected to report information about compensation and other information for officers, directors, trustees, and key employees and certain other highly compensated employees on a consolidated basis along with all members of the Group on the Elmhurst Memorial Healthcare Group Form 990.
Form 990, Part VII, Section A Atchison, Dave ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Hospital, Title: Trustee/Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Davis, Pamela M ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Hospital, Title: System CEO, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Malloy, Mary Ann, MD ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee/Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Schubel, Ron ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Chairman, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Hospital, Title: Trustee/Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Sullivan, Daniel ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: CMO/Trustee (partial year), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Hospital, Title: CMO/Trustee (partial year), AverageHours: 39.000; Officer
Form 990, Part VII, Section A Wegner, Kenneth ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee/Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Achepohl, Danelle ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Atchison, Laura ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Beatty, Joe ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Bresnahan, Timothy ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Brueggen, Dave ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Cahill, Valerie ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Caluwaert, Kathy ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Cheff, MD, Ronald ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Davalle, Michael ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A DePaulo, Joe ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Diamond, Sarah ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Grant, Michael ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Gunst, Ann ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hagan, Brian ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hanisch, Betsy ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hennessey, Ryon ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hill, Blanche ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hoffman, Michael ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Inskeep, Richard ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Janevicius, Raymond ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Katzovitz, Kristina ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Kinzler, Jay ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Kloet, Thomas ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Koch, Paul ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Ladone, Mary Kay ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Lizzadro, Caron ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Lurye, Donald ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Martino, Rocco ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Martirano, Michael ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A McNamara, James ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Meziere, Michelle ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Momkus, Edward ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Morrissey, Christina ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Nelson, James ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Nyberg, Ron ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Oldenburg, Anne ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Platt, Robert ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Regan, Michael ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Rivelli, Tim ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Scinto, Nancy ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Vos, MD, Karl ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Welz, Daniel ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Davis, Brian P ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: System Vice President, Chief Mktg Officer, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Dunley, Pamela ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: VP, COO/CNO, AverageHours: 39.000; Officer
Form 990, Part VII, Section A Fishbain, Ken ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Healthcare, Title: VP, Phy & Amb Network, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital, Title: VP, Phy & Amb Network, AverageHours: 39.000; Officer
Form 990, Part VII, Section A Friant, Jeffrey D ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: VP, Finance, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: VP, Finance, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital, Title: VP, Finance, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Mastro, Mary L ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: President, CEO Elm Mem Healthcare, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: President, CEO Elm Mem Healthcare, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital, Title: President, CEO Elm Mem Healthcare, AverageHours: 36.000; Officer
Form 990, Part VII, Section A Mollet, Chris J ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: System EVP General Counsel, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: System EVP General Counsel, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital, Title: System EVP, General Counsel, Secretary, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Pryor, Vincent E ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital Foundation, Title: System EVP CFO, Treasurer, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: System EVP CFO, Treasurer, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital, Title: System EVP CFO,Treasurer, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Eslick, Laura L ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Assoc VP, Hospital Ops, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Hrabski, Richard S ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Dir, Pharmacy, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Lydon, Jean T ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Assoc VP, Clinical Ops, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Sedivy, John ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Dir, Imaging Svs & Cardioloy, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Williams, Phillip C ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Admin Dir, Pharmacy Svs, AverageHours: 13.000; KeyEmployee
Form 990, Part VII, Section A DiNunno, Lucio ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Evrard, Marilyn L ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Galassi, William V ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Gil, Amaryllis ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Gundala, Srilata ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Doyle, James F ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital(Former), Title: Former EVP/CFO, AverageHours: 40.000; Officer
Form 990, Part VII, Section A Colander, Charles ADDITIONAL POSITIONS HELDOrganization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Chief Information Officer, AverageHours: 0.000; Officer
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOTH REV-OTHER - Total Revenue: 1727567, Related or Exempt Function Revenue: 1727567, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-INTERCO - Total Revenue: 162120, Related or Exempt Function Revenue: 162120, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-RESEARCH - Total Revenue: 6205, Related or Exempt Function Revenue: 6205, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-AP DISCOUNT - Total Revenue: 21323, Related or Exempt Function Revenue: 21323, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-RENTAL INCOME - Total Revenue: 18989, Related or Exempt Function Revenue: 18989, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV - IHP DISTRIBUTIONS - Total Revenue: 693288, Related or Exempt Function Revenue: 693288, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesPurchased Svcs-Physicians - Total Expense: 8378015, Program Service Expense: 8368005, Management and General Expenses: 10010, Fundraising Expenses: ; Purchased Svcs-Consulting - Total Expense: 555031, Program Service Expense: 185016, Management and General Expenses: 370015, Fundraising Expenses: ; Shared Services Fee - Total Expense: 54877715, Program Service Expense: , Management and General Expenses: 54877715, Fundraising Expenses: ; Other Fees - Total Expense: 24226347, Program Service Expense: 14218970, Management and General Expenses: 9964739, Fundraising Expenses: 42638;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTRANSFERS FROM AFFILIATES - -35639134; POSTRETIREMENT BENEFITS PLAN ADJUSTMENT - -18675083; RELEASE FROM RESTRICTION - -137763; UNREALIZED LOSS ON VALUATION OF ASSETS - -451000;
Form 990, Line H Subordinate OrganizationsTHE ELMHURST MEMORIAL HEALTHCARE GROUP RETURN INCLUDES ALL SUBORDINATE ORGANIZATIONS INCLUDED IN GROUP EXEMPTION NUMBER 5467. PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(2)(II) THE FOLLOWING LIST IDENTIFIES THE NAME, ADDRESS, AND EIN OF EACH SUBORDINATE. ELMHURST MEMORIAL HOSPITAL 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-2167784 ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-3083197

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ELMHURST MEMORIAL INTERVENTIONAL RADIOLOGY SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 BRUSH HILL ROADAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd
FieldValueIRS element (for citing)
EIN800152217EIN
Primary ActivitiesDISSOLVEDPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ELMHURST MEMORIAL HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EDWARD HOSPITAL
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363297173HOSPITALIL501(c)(33EEHfalse
EDWARD-ELMHURST HEALTHCARE
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363513954SYSTEM PARENTIL501(c)(3Type IINAfalse
NAPERVILLE PSYCHIATRIC VENTURES
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363965251HOSPITALIL501(c)(33EHVfalse
EDWARD HEALTH VENTURES
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540581672987SUPPORTING ORGIL501(c)(3Type IIEEHfalse
EDWARD FOUNDATION
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363723705FUNDRAISINGIL501(c)(37EEHfalse
EDWARD HEALTH & FITNESS CENTER
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363555528HEALTHCAREIL501(c)(39EHVfalse
EDWARD AMBULANCE SERVICES LLC
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540452389060HEALTH CAREIL501(c)(39EHfalse
ELMHURST MEMORIAL HEALTHCARE
155 EAST BRUSH HILL ROADELMHURSTIL60126364037473SUPPORTING ORGIL501(c)(3Type IIEEHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ELMHURST OUTPATIENT SURGERY CENTER LLC
1200 SOUTH YORK ROADELMHURSTIL60126364150045HEALTH CAREILEMHRelated$961,158$2,112,068falsefalse0.5524
EDWARD PHYSICIAN OFFICE CENTER LP
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363524485HEALTH CAREILNAN/A$0$00.0
THE CENTER FOR SURGERY LP
475 E DIEHL ROADNAPERVILLEIL60563363776424HEALTH CAREILNAN/A$0$00.0
RESIDENTIAL HOME HEALTH ILLINOIS LLC
5440 CORPORATE DRIVE SUITE 400TROYMI48098270179825HEALTH CAREILNAN/A$0$00.0
RESIDENTAL HOSPICE ILLINOIS LLC
5440 CORPORATE DRIVE SUITE 400TROYMI48098454745710HEALTH CAREILNAN/A$0$00.0
MIDWEST ENDOSCOPY LLC
1243 RICKERT DRIVENAPERVILLEIL60540208292570HEALTH CAREILNAN/A$0$00.0
WESTMONT SURGERY CENTER LLC DBA SALT CREEK SURGERY CENTER
530 NORTH CASS AVENUEWESTMONTIL60599364419691HEALTH CAREILNAN/A$0$00.0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC
855 NORTH CHURCH COURTELMHURSTIL60126363229839PRACTICE MANAGEMENTILNAC Corporationfalse
EDWARD MANANGEMENT CORPORATION
801 SOUTH WASHINGTON STREETNAPERVILLEIL60540363833311MANAGEMENT CORPILNAC Corporationfalse
ILLINOIS HEALTH PARTNERS LLC
1100 W 31ST ST SUITE 400DOWNERS GROVEIL60515900744712HEALTH CAREILNAC Corporationfalse
EEH SPC - SEGREGATED PORTFOLIO A
INSURANCENAC CorporationfalseGOVERNORS SQUARE BLDG 4 FLOOR 2LIME TREE BAYGRAND CAYMANCJKY11002CJ
EEH SPC - SEGREGATED PORTFOLIO B
981185160INSURANCENAC CorporationfalseGOVERNORS SQUARE BLDG 4 FLOOR 2LIME TREE BAYGRAND CAYMANCJKY11002CJ
ELMHURST PHYSICIAN HOSPITAL ORGANIZATION LLC
855 N CHURCH COURTELMHURSTIL60126363994179HEALTH CAREILEMHC Corporationfalse$32,693$276,950
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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