NORTHWEST COMMUNITY HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST COMMUNITY HOSPITAL (EIN 36-2340313)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349306672
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:26:33+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362340313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwest Community HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8476181000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13040 W SALT CREEK LNAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS D WELDAYPersonNm
Person TitleSYSTEM CHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8476181000PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJess WagenerPreparerPersonNm
PTINP01622613PTIN
Phone3128792000PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD P GALLAGHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$634,553,782GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressendeavorhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNORTHWEST COMMUNITY HOSPITAL follows the mission of Endeavor Health to "help everyone in our communities be their best."ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5005TotalEmployeeCnt
Total Volunteers318TotalVolunteersCnt
Total Gross UBI$5,338,172TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$505,629NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,793,439PYContributionsGrantsAmt
CY Contributions Grants$1,372,223CYContributionsGrantsAmt
PY Program Service Revenue$609,881,418PYProgramServiceRevenueAmt
CY Program Service Revenue$628,576,751CYProgramServiceRevenueAmt
CY Investment Income$27,175CYInvestmentIncomeAmt
PY Other Revenue$3,335,911PYOtherRevenueAmt
CY Other Revenue$3,833,260CYOtherRevenueAmt
PY Total Revenue$616,010,768PYTotalRevenueAmt
CY Total Revenue$633,809,409CYTotalRevenueAmt
PY Grants And Similar Paid$226,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,221CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,706,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,020,961CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$287,571,540PYOtherExpensesAmt
CY Other Expenses$325,493,706CYOtherExpensesAmt
PY Total Expenses$574,504,545PYTotalExpensesAmt
CY Total Expenses$618,824,888CYTotalExpensesAmt
PY Revenues Less Expenses$41,506,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,984,521CYRevenuesLessExpensesAmt
Total Assets BOY$553,316,449TotalAssetsBOYAmt
Total Assets EOY$521,703,883TotalAssetsEOYAmt
Total Liabilities BOY$399,511,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$352,550,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,804,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,153,755NetAssetsOrFundBalancesEOYAmt
MissionNORTHWEST COMMUNITY HOSPITAL follows the mission of Endeavor Health (F/K/A NS-EE Holdings). The mission of Endeavor Health is to "help everyone in our communities be their best." Central to this mission is a commitment to providing clinical programs and services that meet community health needs, while also pursuing continuous improvement to identify and understand future needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$536,093,297ExpenseAmt
Grant$310,221GrantAmt
Revenue$623,906,612RevenueAmt
DescNorthwest Community Hospital (NCH) is part of Endeavor Health, an integrated, healthcare delivery system. Endeavor Health is a Chicagoland-based integrated health system driven by our mission to help everyone in our communities be their best. As Illinois' third-largest health system and third-largest medical group, we proudly serve an area of more than 4.1 million residents across seven northeast Illinois counties. NCH has served Chicago's northwest suburbs since 1959. NCH houses a Level III NICU, Level II Trauma Center and a dedicated pediatric emergency department. It is also a DNV-certified Comprehensive Stroke Center. In addition, the John M. Boler Center for Rehabilitation at NCH provides a comprehensive, 33-bed acute inpatient rehab unit with all private rooms. The center offers award winning, personalized care aimed at ensuring a safe and independent transition back to the community. The NCH campus is home to the Wellness Center, a premier health and fitness center and spa, as well as a full-service, retail pharmacy. During 2024, NCH total admissions were 22,228, and total inpatient days were 92,667. NCH has a proud and longstanding tradition of outreach to the medically underserved within its northwest suburban Chicago service area. NCH is dedicated to addressing the needs of not only its patients, but of everyone who lives and works in the northwest Chicago suburbs. NCH's Community Services Department utilizes the hospital's strengths alongside those of the wider Endeavor Health system and other well established community partners to identify unmet health needs of the community and to develop strategic initiatives to address them. Working collaboratively allows NCH to better understand and reach the most vulnerable populations, with the ultimate goal of improving the community's health status by ensuring everyone has access to care and by empowering individuals to make healthy life choices.Desc
Total Program Service Expenses$536,093,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5005EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
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 Line1CHRISTINE ERDMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476184606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13040 SALT CREEK LANEAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gerald P Gallagher
System President and CEO1.055.0Yes (X)Yes (X)$0$3,559,263$1,632,363
Guy W Eisenhuth
Chairperson1.01.0Yes (X)Yes (X)$0$0$0
John L Gatta
Vice Chairperson1.01.0Yes (X)Yes (X)$0$0$0
Michael C Hartke
President, NCH40.02.0Yes (X)Yes (X)$938,015$0$221,413
Anita Alleman
Director1.01.0Yes (X)$0$0$0
Ann K Ford
Director1.02.0Yes (X)$0$0$0
Daniel Reaven
Director1.01.0Yes (X)$0$0$0
Kevin Chen
Director1.041.0Yes (X)$0$628,853$44,110
Leah Montoya
Director (until 12/31/24)1.01.0Yes (X)$0$0$0
Mahalakshmi Halasyamani
Director1.043.0Yes (X)$0$1,276,588$504,066
Maria Thompson
Director1.01.0Yes (X)$0$0$0
Marla F Glabe
Director1.01.0Yes (X)$0$0$0
Mary R Sheahen
Director (until 12/31/24)1.03.0Yes (X)$0$0$0
Michael D Levon
Director1.01.0Yes (X)$0$0$0
Michael Tutty
Director1.01.0Yes (X)$0$0$0
Mukesh Gangwal
Director1.01.0Yes (X)$0$0$0
Nimesh S Jhaveri
Director1.01.0Yes (X)$0$0$0
Ricardo Knight
Director1.01.0Yes (X)$0$0$0
Sean O'Grady
Director1.042.0Yes (X)$0$1,611,702$867,407
Douglas D Welday
System Treasurer and CFO1.055.0Yes (X)$0$1,854,234$330,386
Shivani Bautista
System Chief Legal Officer/Secretary1.054.0Yes (X)$0$803,024$421,599
Kimberly Maguire
Chief Nursing Officer, NCH40.00$220,969$0$19,679Yes (X)
Thomas Oryszczak
Chief Medical Officer, NCH40.00$681,973$0$48,896Yes (X)
Christine Erdmann
Vice President and Controller40.00.0$440,323$0$31,125Yes (X)
Glen J Malan
VP, Chief Technology Officer40.00$506,824$0$45,078Yes (X)
John L Skeans
Vice President, Revenue Cycle40.00.0$550,990$0$26,611Yes (X)
Susan E Nelson
President, Primary Care EHMG40.01.0$877,506$0$40,126Yes (X)
Willis Parsons
Medical Director, NCH GI Center40.00$1,661,810$0$43,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,878,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,733,664TotReportableCompRltdOrgAmt
Total Other Compensation$4,276,437TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K654IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
MEDICUS ANESTHESIA SERVICES LLC
22 Roulston RdWindhamNH03087Anesthesia Services$37,134,286
INTENT MEDICAL GROUP PLLC
765 West Westleigh RdLake ForestIL60045Healthcare Services$8,137,933
LEOPARDO COMPANIES INC
5200 Prairie Stone PkwyHoffman EstatesIL60192Construction$7,752,043
TRAPANI CONSTRUCTION COMPANY
1800 East Northwest HighwayArlington HeightsIL60005Construction$5,217,645
MIDWEST ANESTHESIA PARTNERS LLC
387 Shuman BlvdNapervilleIL60563Anesthesia Services$2,884,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K69CntrctRcvdGreaterThan100KCnt
Government Grants$1,372,223GovernmentGrantsAmt
Total Contributions$1,372,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient services622110$597,531,610$597,531,610
Reference Lab621511$16,622,162$12,117,651$4,504,511
Outpatient Pharmacy440000$12,357,435$12,191,807$165,628
Hospice Revenue622110$1,750,663$1,750,663
Intercompany Rent Revenue532000$184,704$184,704

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,177TotalRevenueColumnAmt
Related Or Exempt Func Income$130,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$628,576,751TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,164,108RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$518,702RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$645,406RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,406TotalRevenueColumnAmt
Exclusion$645,406ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$27,175OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$27,175OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,175TotalRevenueColumnAmt
Exclusion$27,175ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$255,343GrossSalesOfInventoryAmt
Cost Of Goods Sold$225,671CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,672TotalRevenueColumnAmt
Exclusion$29,672ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA722212$1,721,737$1,721,737
MANAGEMENT FEE541611$1,217,044$549,011$668,033

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,401TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$219,401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,158,182OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,809,409TotalRevenueColumnAmt
Related Or Exempt Func Income$623,906,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,338,172UnrelatedBusinessRevenueAmt
Exclusion$3,192,402ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,721TotalAmt
Program Services$225,721ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$84,500TotalAmt
Program Services$84,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,024,761TotalAmt
Management And General$2,024,761ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,582,744TotalAmt
Program Services$214,602,323ProgramServicesAmt
Management And General$25,980,421ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,137TotalAmt
Management And General$12,137ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,081,814TotalAmt
Program Services$30,667,979ProgramServicesAmt
Management And General$2,413,835ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,319,505TotalAmt
Program Services$15,395,538ProgramServicesAmt
Management And General$1,923,967ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,711,130TotalAmt
Program Services$68,556,226ProgramServicesAmt
Management And General$14,154,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243,865TotalAmt
Program Services$27,085ProgramServicesAmt
Management And General$216,780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,205,480TotalAmt
Program Services$4,126,857ProgramServicesAmt
Management And General$1,078,623ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,811,579TotalAmt
Program Services$2,487,877ProgramServicesAmt
Management And General$323,702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,293,015TotalAmt
Program Services$1,511,309ProgramServicesAmt
Management And General$4,781,706ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$673,649TotalAmt
Program Services$436,969ProgramServicesAmt
Management And General$236,680ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,403,865TotalAmt
Program Services$8,403,865ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,090,628TotalAmt
Program Services$42,692,172ProgramServicesAmt
Management And General$398,456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,094,808TotalAmt
Management And General$19,094,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$115,170,290$115,170,290
MEDICAID ASSESSMENT TAX$30,663,204$30,663,204
REPAIRS AND MAINTENANCE$9,988,679$656,959$9,331,720
DUES, SUBSCRIPTIONS AND LICENSES$1,044,751$384,084$660,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,763TotalAmt
Program Services$339ProgramServicesAmt
Management And General$98,424ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,824,888TotalAmt
Program Services$536,093,297ProgramServicesAmt
Management And General$82,731,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,086,891BOYAmt
EOY$2,869,967EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,262,373BOYAmt
EOY$59,661,914EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,125,092BOYAmt
EOY$9,560,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,804,561BOYAmt
EOY$1,020,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$534,244,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,604,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$384,621,562BOYAmt
EOY$381,640,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$45,109,896BOYAmt
EOY$49,958,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,306,074BOYAmt
EOY$16,991,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,316,449BOYAmt
EOY$521,703,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,455,939BOYAmt
EOY$44,515,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$220,057BOYAmt
EOY$314,457EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,528,764BOYAmt
EOY$66,063,323EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,306,764BOYAmt
EOY$241,656,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,511,524BOYAmt
EOY$352,550,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,526,252BOYAmt
EOY$135,013,895EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,278,673BOYAmt
EOY$34,139,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,804,925BOYAmt
EOY$169,153,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,316,449BOYAmt
EOY$521,703,883EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,984,521ReconcilationRevenueExpnssAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$364,309OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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)
Total$0TotalAmt

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$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)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$0TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
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 PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,052,618BeginningYearBalanceAmt
Contributions$152,629ContributionsAmt
Investment Earnings Or Losses$2,710,072InvestmentEarningsOrLossesAmt
Other Expenditures$206,618OtherExpendituresAmt
End Year Balance$27,708,701EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,211,765BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$2,985,255InvestmentEarningsOrLossesAmt
Other Expenditures$244,402OtherExpendituresAmt
End Year Balance$25,052,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,990,930BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses-$2,879,165InvestmentEarningsOrLossesAmt
Other Expenditures$1,150,000OtherExpendituresAmt
End Year Balance$22,211,765EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,360,609BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$795,191InvestmentEarningsOrLossesAmt
Other Expenditures$167,870OtherExpendituresAmt
End Year Balance$25,990,930EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,796,665BeginningYearBalanceAmt
Contributions$20,252,500ContributionsAmt
Investment Earnings Or Losses$468,276InvestmentEarningsOrLossesAmt
Other Expenditures$156,832OtherExpendituresAmt
End Year Balance$25,360,609EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.852BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0981PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0499TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,393,682OtherCostOrOtherBasisAmt
Book Value$13,393,682BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,028,815OtherCostOrOtherBasisAmt
Depreciation$22,249,048DepreciationAmt
Book Value$144,779,767BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,842,193OtherCostOrOtherBasisAmt
Depreciation$1,607,937DepreciationAmt
Book Value$234,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,909,315OtherCostOrOtherBasisAmt
Depreciation$109,380,809DepreciationAmt
Book Value$157,528,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,070,530OtherCostOrOtherBasisAmt
Depreciation$19,366,661DepreciationAmt
Book Value$65,703,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$381,640,080TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINTEREST NET ASSETS - FNDDesc
Book Value$49,958,951BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$49,958,951TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
Federal Income Taxes
DUE TO THIRD-PARTY PAYORS
ASSET RETIREMENT OBLIGATION$9,874,750
PENSION OBLIGATION
SERP
DUE TO AFFILIATES$229,370,241
MALPRACTICE LOSSES$243,685
OPERATING LEASE LIABILITIES$2,167,732
OTHER LONG TERM LIABLITY
FieldValueIRS element (for citing)
Total Liability$241,656,408TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS ARE CREATED ACCORDING TO HOSPITAL NEEDS AND DESIGNATION OR PREFERENCES OF THE DONOR(S) SUPPORTING THE ENDOWMENT FUND. SCHOLARSHIP FUNDS, CONTINUED EDUCATION, OR FUNDS FOR PATIENT CARE IN A HOSPITAL DEPARTMENT DESIGNATED BY THE ENDOWMENT FUND ARE EXAMPLES OF FUND USES. THE ENDOWMENT FUNDS REPORTED ON THE HOSPITAL'S 990 ARE ALSO REPORTED ON NORTHWEST COMMUNITY HOSPITAL FOUNDATION'S FORM 990, SCHEDULE D.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe affiliates and subsidiaries of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3), and their related income is exempt from federal income tax. Accordingly, there is no material provision for income tax for these entities. Some of the income generated by certain exempt entities is subject to taxation as unrelated business income. The System files federal income tax returns and returns for various states in the U.S. ASC 740-10, Income Taxes - Overall, requires that realization of an uncertain income tax position be more likely than not (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the consolidated financial statements. Furthermore, this interpretation prescribes the benefit to be recorded in the consolidated financial statements as the amount most likely to be realized, assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the years ended December 31, 2024 or 2023. At year-end December 31, 2024 and 2023, the System had a net operating loss carryforward of $416,494 and $371,890, which generated deferred tax assets of $121,678 and $107,621, respectively. The assets are offset by valuation allowances of $112,623 and $101,354, respectively.

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$8,927,862TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,927,862NetCommunityBenefitExpnsAmt
Total Expense0.01443TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$79,593,728TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,158,577DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,435,151NetCommunityBenefitExpnsAmt
Total Expense0.04757TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
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$88,521,590TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,158,577DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,363,013NetCommunityBenefitExpnsAmt
Total Expense0.06199TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs43ActivitiesOrProgramsCnt
Persons Served43PersonsServedCnt
Total Community Benefit Expns$1,528,082TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$259,959DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,268,123NetCommunityBenefitExpnsAmt
Total Expense0.00205TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Persons Served15PersonsServedCnt
Total Community Benefit Expns$4,048,876TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$554,880DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,493,996NetCommunityBenefitExpnsAmt
Total Expense0.00565TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served6PersonsServedCnt
Total Community Benefit Expns$47,400,640TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,735,786DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,664,854NetCommunityBenefitExpnsAmt
Total Expense0.03824TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served1PersonsServedCnt
Total Community Benefit Expns$520,790TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$520,790NetCommunityBenefitExpnsAmt
Total Expense0.00084TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served8PersonsServedCnt
Total Community Benefit Expns$259,307TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$259,307NetCommunityBenefitExpnsAmt
Total Expense0.00042TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs73ActivitiesOrProgramsCnt
Persons Served73PersonsServedCnt
Total Community Benefit Expns$53,757,695TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,550,625DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,207,070NetCommunityBenefitExpnsAmt
Total Expense0.04720TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs73ActivitiesOrProgramsCnt
Persons Served73PersonsServedCnt
Total Community Benefit Expns$142,279,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$74,709,202DirectOffsettingRevenueAmt
Net Community Benefit Expns$67,570,083NetCommunityBenefitExpnsAmt
Total Expense0.10919TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,450TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,450NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served13PersonsServedCnt
Total Community Benefit Expns$1,465TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,465NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$10,038TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,038NetCommunityBenefitExpnsAmt
Total Expense0.00002TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$307TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$307NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served13PersonsServedCnt
Total Community Benefit Expns$14,260TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,260NetCommunityBenefitExpnsAmt
Total Expense0.00002TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$5,312,483BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$169,570,827ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$189,571,745CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$20,000,918MedicareSurplusOrShortfallAmt

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
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W CENTRAL ROADAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd
FieldValueIRS element (for citing)
Website AddressNCH.ORGWebsiteAddressTxt
State License0001701StateLicenseNum
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 Line1NORTHWEST COMMUNITY 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
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLVORHEALTH.ORG/COMMUNITYOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLVORHEALTH.ORG/COMMUNITYStrategyWebsiteURLTxt
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
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
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
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
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
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EThe significant health needs of our patients and community are identified through prioritized descriptions reflected in the CHNA.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - NORTHWEST COMMUNITY HOSPITAL. Community Health Survey NCH developed a comprehensive online community health survey to accept input from people who represent the broad interests of the community served by the hospital. The survey, available in English and Spanish, asked participants to share their beliefs and perceptions about access to care, behavioral health, chronic disease/health issues, modifiable risk factors/behaviors and social determinants of health and other concerns. It also asked the participants to rank their top health concern for the community. Community members who live in the hospital's service area were invited to participate in the online survey through social media, an Endeavor Health leader newsletter, and various emails to NCH's donors, volunteers, employees and patients. The survey link, located on Endeavor Health's website (endeavorhealth.org/survey), was open March 25 - April 8, 2024 and 1,963 people from the NCH service area responded. Key Informant Survey An additional online survey was implemented as part of the CHNA process specifically to solicit input from key informants. Key informants are defined as individuals who are considered experts in public health. Potential participants were chosen because of their ability to identify primary concerns of the community, including the medically underserved, low-income and minority populations served by the hospital. The following organizations were invited to participate in the key informant survey: -All Saints Lutheran Church -Maryville Academy -Cook County Department of Public Health -Illinois Department of Public Health -Arlington Heights Health Center -ACCESS Northwest Family Health Center -Community Consolidated School District 15 -Heartland Alliance -Village of Arlington Heights -Arlington Heights School District 25 -Arlington Heights Chamber of Commerce -Community Consolidated School District 25 -Harper College -Village of Mt. Prospect -Village of Palatine -Access Community Health Network -Cook County Health and Hospital System -Greater Family Health -Arlington Heights Senior Citizens Center -Bridge Youth and Family Services -Center for Teaching and Learning -City of Rolling Meadows -Connections to Care -Elk Grove Township -Family Forward -Hopeful Beginnings -Journeys The Road Home -Kenneth Young Center -Northwest Compass -NW Casa -Palatine High School -Palatine Township Senior Citizens Center -Partners for our Communities -Schaumburg Township -Shelter Inc. -Wheeling Township -WINGS On March 4, 2024, the hospital President sent an email to the key informants to explain the purpose of the survey and invite them to participate. A direct link to the survey, which remained open until March 18, 2024, was also included. A reminder email was sent on March 14, 2024 to encourage participation. The key informants were asked the same questions as the community which focused on access to care, behavioral health, chronic disease/health issues, modifiable risk factors/behaviors and social determinants of health and other concerns. It also asked them to rank their "top health concern" for the community. A total of 44 surveys were completed at NCH's invitation. The key informant survey was modeled off the community survey with minimal variations. Through this process, input was gathered from individuals whose organizations work with low-income populations, minority populations or other medically underserved populations (including the disabled, the elderly, the homeless, Medicaid/Medicare beneficiaries, the mentally ill, pregnant teens, substance abusers, undocumented individuals, veterans, and uninsured/underinsured residents). Focus Groups NCH recognized the importance of gathering opinions and feedback from under-resourced populations in the community who have some of the greatest healthcare needs. An independent moderator was identified to conduct two focus groups, one with Spanish- speaking under-resourced community members and one with English-speaking under-resourced community members. These focus groups were held at the Community Resource Center in Palatine, located within the hospital's primary service area. Potential participants were given a short screening questionnaire to verify they lived in the hospital's service area and to ensure that participants selected would vary in age, gender, insurance status, income and educational levels to the extent possible. The focus groups followed a guideline which mirrored questions included in the community and key informant surveys so that the information gathered could be used to compare with the survey results. The moderator summarized the results of the focus groups which were used as one of the tools in identifying the most predominant community needs.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - NORTHWEST COMMUNITY HOSPITAL. In consideration of the top health priorities identified through the CHNA process - and taking into account hospital resources and overall alignment with the hospital's mission, goals and strategic priorities - it was determined that NCH would focus the majority of its efforts on developing and/or supporting strategies and initiatives that address the following priority areas (in no particular order), with health equity and SDOH woven throughout: 1. Behavioral Health (includes mental health, substance abuse and access to care) 2. Community Health and Wellness (includes nutrition, physical activity, healthy body weight and food security) 3. Chronic Diseases (includes heart disease/high blood pressure/stroke and diabetes) 4. Cancer (includes smoking/tobacco cessation) 5. Access to Care (includes primary, specialty, screenings, diagnostics and prescription medication) Based on relationships with community partners, clinical expertise, strategic priorities and an ongoing commitment to community engagement, NCH believes it is best equipped to make an impact in the above priority needs, including focused attention within communities of greatest need. The corresponding Implementation Strategies describe programs NCH is undertaking over the coming years to address the prioritized health needs within our surrounding community, as follows: Behavioral Health -Provide standardized behavioral health inpatient placement for individuals in crisis via the ED Crisis Teams and Care Management Center. -Offer free, confidential 24/7 telephone support to individuals needing behavioral health support and referrals (1-847-HEALING). -In-person and virtual behavioral health assessments for community members via Behavioral Health Assessment and Referral Center -Patients referred by primary care physicians that receive health referrals and resources via Behavioral Health Navigation. Community Health and Wellness -Offer free wellness webinars focused on health education and living a healthy lifestyle. -Low-cost 60-day guided customized exercise program for individuals referred by physicians (MedFit Program). -Persons receiving workplace health and wellness preventative screenings to identify obesity and chronic disease risk factors -Offer physician-supervised medical weight loss program for adults. Chronic Diseases -Support controlled hypertension (HTN) levels among Endeavor Health Medical Group (MG) patients. -Support controlled levels of diabetes/A1C among MG patients. -Use the Lens of Equity Tool to identify populations and develop targeted interventions around chronic disease management. -A comprehensive program which includes rehab exercising and education to improve heart health and reduce cardiovascular risk (Cardiac Rehab Program). -Support group for stroke survivors to promote emotional healing and community-based risk factor assessments and education to identify and prevent strokes. Cancer -Utilize FIT Tests (fecal immunochemical test) for Endeavor Health Medical Group (MG) patients who have been recommended a colonoscopy screening and declined. -Use Lens of Equity Tool to identify populations and develop targeted interventions around cancer screenings. -Lung cancer screenings for early detection and treatment. -Provide free mammograms for uninsured women over 40. -Provide financial assistance for cancer patients struggling to pay their rent, utilities, and other living expenses. Access to Care -Deploy a team of Community Health Workers (CHW) to provide patient support which may include finding medical homes, scheduling appointments and screenings, addressing social determinants of health and referrals to other community resources. -Community nurses provide health education, screenings, assistance with chronic disease management and referrals to medical homes and other community resources. -Atherton Heart Failure Clinic supports individuals with congestive heart failure regardless of ability to pay. -NCH Foundation subsidized OB visits for under-resourced women at Greater Family Health, a local Federally Qualified Health Center (FQHC). NCH focused on five priority health issues as a result of the previous 2023 CHNA: 1. Behavioral Health 2. Diabetes (includes obesity, nutrition, food insecurity, and physical activity) 3. Cancer 4. Chronic Disease (heart disease, stroke and high blood pressure) 5. Access to Care In acknowledging the wide range of priority health issues that emerged from the CHNA process, NCH determined that it could only effectively focus on those which it deemed most pressing, most under-addressed and most within its ability to influence. NCH worked with key stakeholders to develop strategies, tactics and metrics for the majority of the top 50% prioritized needs identified in the CHNA. The remaining needs in the top 50% are addressed as noted below. -Homelessness and Housing (adequate, affordable, safe) - NCH works closely with Journey's the Road Home, a local not-for-profit organization that has extensive experience and expertise with homelessness and is located in the hospitals service area. NCH provides Journeys with an annual financial contribution. NCH Social Workers have direct linkages with organizations that address affordable housing. -Older Adults Aging in Place - NCH recognizes that its service area is comprised of many older adults and wants to work collaboratively with other organizations to address their unique health and wellness needs. NCH has a dedicated Senior Services Specialist and is a member of the "Community Wrap Around Committee" facilitated by Catholic Charities, which is dedicated to supporting older adults. -Racism/Other Discrimination - NCH has a Diversity, Equity and Inclusion (DEI) Steering Committee focused on ensuring equitable policies and practices for employees, patients, visitors and community members. There is also an internal DEI Council comprised of NCH employees that focus on internal employee-focused priorities. In addition, Endeavor Health has a system-wide Health Equity Team that is focused on broader issues. -Community Violence - NCH partners and provides financial support to a number of not-for-profit organizations that address community violence including: The Children's Advocacy Center, Northwest Center Against Sexual Assault, Women In Need Growing Stronger. In addition, Endeavor Health is a member of the Northwell Collaborative Gun Violence Prevention Learning Collaborative for Health Systems and Hospitals. During 2024, the hospital took the following actions to address the key priority areas identified in the 2023 Community Health Needs Assessment: 1.Behavioral Health -Free in-person behavioral health assessments and referrals for community members. In 2024, the hospital provided 514 assessments. -Free behavioral health assessments and care coordination for patients hospitalized with medical issues. In 2024, the hospital provided 894 assessments. -Confidential 24/7 phone line for individuals needing support and referrals to behavioral health services. In 2024, the hospital received 1,142 calls. -Navigation services for patients referred by primary care physicians for referrals and resources. In 2024, the 2,871 patients received navigation services. 2. Diabetes (Nutrition, Obesity, Food Insecurity, Physical Activity) -Inpatient screening for food insecurity with emergency food and resources provided to any patient screening positive. In 2024, 389 patients screened positive and received support. -Workplace preventive health and wellness screenings to identify diabesity/obesity risk factors. In 2024, 680 screenings were provided. -Medfit customized 60-day guided exercise program for individuals referred by physicians. In 2024, 808 individuals participated in Medfit. -Outpatient nutrition counseling by registered dietician for weight management. In 2024, 161 individuals received counseling. -Physician supervised medical weight loss clinic for adults. In 2024, 1,043 patients participated in the weight loss program.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - NORTHWEST COMMUNITY HOSPITAL. In addition to individuals that can demonstrate that they are below 200% of the federal poverty guidelines, presumed eligible patients receive 100% financial assistance for the account balance. Presumptive Eligibility Criteria is demonstrated by enrollment in one of the following programs: a) Women, Infants and Children Nutrition Program (WIC) b) Supplemental Nutrition Assistance Program (SNAP) c) Illinois Free Lunch and Breakfast Program d) Low Income Home Energy Assistance Program (LIHEAP) e) Temporary Assistance for Needy Families (TANF) f) Illinois Housing Development Authority's Rental Housing Support Program g) Organized community-based program or charitable health program providing medical care that assesses and documents low income financial status as criteria h) Medicaid eligibility, but not eligible on date of service or for non-covered service Presumptive Eligibility Criteria can also be demonstrated by the following life circumstances: a) Receipt of grant assistance for medical services b) Homelessness c) Deceased with no estate d) Mental incapacitation with no one to act on patient's behalf e) Recent personal bankruptcy f) Incarceration in a penal institution g) Affiliation with a religious order and vow of poverty h) Evidence from an independent third-party reporting agency indicating family income is less than two times FPL For patients with income between 200% and 600% of Federal poverty guidelines discounted care is available on a sliding scale. The financial assistance program looks at the current income and then calculates the potential benefit. Certain discounts are only available to Illinois residents.
FieldValueIRS element (for citing)
Facility12FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
NCH OUTPATIENT CENTER
3300 KIRCHOFF ROADROLLING MEADOWSIL60008PHYSICAL, OCCUPATIONAL, & SPEECH THERAPY SERVICES
NCH IMMEDIATE CARE & IMAGING CENTER
21481 N RAND ROADKILDEERIL60049WALK IN URGENT CARE CENTER, LAB, IMAGING, PHYSICAL THERAPY SERVICES
NCH IMMEDIATE CARE & IMAGING CENTER
15 S MCHENRY ROADBUFFALO GROVEIL60089WALK IN URGENT CARE CENTER, LAB, IMAGING, PHYSICAL THERAPY SERVICES
NCH IMMEDIATE CARE & IMAGING CENTER
519 S ROSELLE ROADSCHAUMBURGIL60193WALK IN URGENT CARE CENTER LAB, IMAGING, PHYSICAL THERAPY SERVICES
NCH HOME HEALTH
3040 SALT CREEK LANEARLINGTON HEIGHTSIL60005HOME HEALTHCARE SERVICES
NCH PHYSICAL REHABILITATION
1200 W ALGONQUIN RD BLDG MPALATINEIL60067PHYSICAL THERAPY SERVICES
NCH BREAST VEIN CARE WEIGHT MANAGEMENT
1410 N ARLINGTON HEIGHTS ROADARLINGTON HEIGHTSIL60004BREAST CENTER, VEIN CARE & COMPREHENSIVE WEIGHT MANAGEMENT SERVICES
NCH IMMEDIATE CARE & IMAGING CENTER
199 W RAND ROADMOUNT PROSPECTIL60056WALK IN URGENT CARE CENTER, LAB,IMAGING,PHYSICAL THERAPY & HEART CARE SERVICES
NCH BEHAVIORAL HEALTH
901 W KIRCHOFF ROADARLINGTON HEIGHTSIL60005BEHAVIORAL HEALTH SERVICES
NCH IMAGING CENTER
880 W CENTRAL ROADARLINGTON HEIGHTSIL60005IMAGING SERVICES
NCH CARDIAC PHYSICAL REHABILITATION
900 W CENTRAL ROADARLINGTON HEIGHTSIL60005CARDIAC & PHYSICAL REHABILITATION SERVICES
NCH IMAGING CENTER
1632 W CENTRAL ROADARLINGTON HEIGHTSIL60005IMAGING, CARDIAC DIAGNOSTIC SERVICES

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c CHARITY CARE POLICYIn addition to the Federal Poverty Guidelines, the hospital uses the following factors to determine eligibility for financial assistance: medical indigency, insurance status, underinsurance status, and residency. Please see Schedule H Part V, Section B, Line 13h narrative for more detail.
Schedule H, Part I, Line 6a COMMUNITY BENEFIT REPORTTHE HOSPITAL ANNUALLY PRODUCES A COMMUNITY IMPACT REPORT WHICH HIGHLIGHTS THE COMMUNITY BENEFIT DOLLARS REPORTED IN THE ILLINOIS ATTORNEY GENERAL ANNUAL NONPROFIT HOSPITAL COMMUNITY BENEFITS PLAN REPORT. THIS INCLUDES CHARITY CARE, LANGUAGE ASSISTANT SERVICES, GOVERNMENT SPONSORED INDIGENT HEALTH CARE, DONATIONS, VOLUNTEER SERVICES, EDUCATION, RESEARCH, SUBSIDIZED HEALTH SERVICES AND OTHER COMMUNITY BENEFITS. THE REPORT IS SHARED WITH KEY STAKEHOLDERS INCLUDING LOCAL GOVERNMENT, SOCIAL SERVICE AGENCIES, HOSPITAL SUPPORTERS AND MORE. THE REPORT IS POSTED ON THE HOSPITAL WEBSITE (ENDEAVORHEALTH.ORG/COMMUNITY#REPORTS) AND IS AVAILABLE IN HARD COPY TO ANYONE WHO REQUESTS ONE.
Schedule H, Part VI, Line 5 Promotion of community health (continued)12. The hospital also dedicates resources to enhance its health and wellness offerings for older adults in the community. A senior services specialist coordinates and promotes health and wellness programs held on the hospital's campus, the Arlington Heights senior center and other locations in the hospital's service area. The senior services specialist sits on the board of the palatine township senior citizens council and participates in various committees, all which assist in contributing to the improvement of services and relationships with seniors. 13. More than sixty years ago the hospital was founded by a group of business and civic leaders that recognized the need for a hospital in their growing community. The hospital was built "by the community, for the community its members have always played an active role in supporting "their" hospital through volunteering and making generous financial gifts. The community has grown and changed, so has the hospital to meet the evolving needs. Over the years these needs included a new patient tower, an expanded and updated neonatal department, behavioral health center, state-of-the-art emergency department, heart failure clinic, inpatient rehab unit, changing technology, and multiple community outreach initiatives. The community has continually stepped forward to help through its philanthropic gifts to the hospital's foundation. Grateful patients, families, employees, physicians, businesses and private foundations continue to support the hospitals Foundation. 318 volunteers contributed 45,794 hours of service in 2024.
Schedule H, Part II, Line 2 ECONOMIC DEVELOPMENTTHE HOSPITAL'S VICE PRESIDENT OF OPERATIONS REPRESENTS THE ORGANIZATION THROUGH PARTICIPATION IN THE ARLINGTON HEIGHTS ECONOMIC ALLIANCE COMMISSION. THE COMMISSION IS MADE UP OF 13 LOCAL BUSINESS OWNERS AND REPRESENTATIVES WHO ARE TASKED WITH IMPROVING THE COMMUNITY'S ECONOMIC CLIMATE BY ADVISING THE VILLAGE BOARD AND STAFF THROUGH A BUSINESS PERSPECTIVE. THE ORGANIZATION ALSO IS A MEMBER OF AND SUPPORTS THE ARLINGTON HEIGHTS CHAMBER OF COMMERCE (AHCC). THE AHCC IS DEDICATED TO FOSTERING BUSINESS GROWTH AND STRENGTHENING THE LOCAL ECONOMY AND COMMUNITY.
Schedule H, Part II, Line 8 WORKFORCE DEVELOPMENTThe hospital's chief nursing officer represented the organization for the Harper College Certified Nursing Assistant Program which provides students to earn their certification and begin a career in healthcare.
Schedule H, Part I, Line 7 COSTING METHODOLOGYThe following methodologies were used to determine the amounts reported in the table for Line 7. Lines 7a - 7d Ratio of cost to charges was determined using Worksheet 2 in the Form 990, Schedule H instructions. Lines 7e-7j Costs were determined using the direct and indirect costs for specific programs or services. These costs were maintained/identified in the hospital's "community benefit inventory for social accountability software" (CBISA). The indirect portion of these costs was calculated utilizing the indirect cost ratio from the hospital's latest available Medicare cost report. The "indirect" ratios were entered into CBISA for the calculation of indirect costs.
Schedule H, Part II, Line 3 COMMUNITY SUPPORTThe hospital's emergency department offers Stop the Bleed classes and conducted an active threat community training exercise to prepare the community for external community threats such as a mass shooting. All education is provided free of charge by leaders and educators from the department.
Schedule H, Part II, Line 7 ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT/SAFETYThe hospital supported the American Heart Association through hospital wide participation in the annual heart walk held on September 20, 2024. More than 100 employees and hospital leaders walked to support the work of the AHA who is committed to driving equitable health impact in Illinois through five key priority areas: women, readiness, tobacco and vaping, patients, and healthy living. Through their focus on these key impact areas, and with collaboration among local organizations they are working to improve the health and well-being of Illinois citizens while saving and improving countless lives.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBAD DEBT EXPENSE WAS REPORTED AT COST USING A COST-TO-CHARGE METHODOLOGY. THE SCHEDULE H, WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES CALCULATED TO REPORT CHARITY CARE ON PART 1, LINE 7A WAS MULTIPLIED BY THE COST-TO-CHARGE RATIO TO DETERMINE THE BAD DEBT EXPENSE AT COST. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE IN ORDER TO REFLECT THE EXPECTED AMOUNT TO BE PAID.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteSEE PAGES 9 AND 14-18 OF THE AUDITED FINANCIAL STATEMENTS FOR FOOTNOTES DESCRIBING ACCOUNTS RECEIVABLE AND BAD DEBT EXPENSE.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE MEDICARE SHORTFALL REPORTED IN PART III, LINE 7 REPRESENTS THE EXCESS COST OF PROVIDING SERVICES TO MEDICARE BENEFICIARIES OVER THE PAYMENTS RECEIVED FROM THE MEDICARE PROGRAM. ACCESS TO QUALITY HEALTHCARE IS IMPERATIVE FOR ALL MEDICARE RECIPIENTS, MANY OF WHOM ARE LIVING ON A FIXED INCOME. AS SUCH, THE COSTS ABSORBED BY THE HOSPITAL IN PROVIDING THESE SERVICES IS A BENEFIT TO THE MEMBERS OF THE COMMUNITY WE SERVE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceIT IS THE POLICY OF THE HOSPITAL TO OFFER PATIENTS A PAYMENT PLAN OR FINANCIAL ASSISTANCE WHEN IT BECOMES KNOWN OR SUSPECTED THAT A PATIENT NEEDS SUCH ASSISTANCE. FINANCIAL COUNSELORS CONTACT AND WORK WITH THE PATIENT OR THEIR FAMILY TO HELP DETERMINE IF THERE ARE ANY THIRD PARTY PAYERS WHICH MAY BE AVAILABLE TO HELP THE PATIENT MEET THEIR OBLIGATIONS, SUCH AS MEDICAID, COBRA, WORKERS COMPENSATION, OR SPECIALIZED GRANT PROGRAMS. IF NO THIRD PARTY PROGRAMS ARE IDENTIFIED, THE FINANCIAL COUNSELORS WORK WITH THE PATIENT TO HELP THEM APPLY FOR CHARITY DISCOUNTS OR PAYMENT PLANS. FORMS ARE AVAILABLE IN ENGLISH, SPANISH, RUSSIAN, POLISH, GERMAN, JAPANESE AND TRANSLATION SERVICES ARE PROVIDED IN MANY LANGUAGES. IN ADDITION, ALL PATIENT BILLS AND STATEMENTS INCLUDE INFORMATION ABOUT HOW TO APPLY FOR FINANCIAL ASSISTANCE AND THE INFORMATION IS ALSO POSTED ON THE HOSPITAL'S WEBSITE (NCH.ORG). COLLECTION ACTIVITY WILL BE SUSPENDED DURING THE CONSIDERATION OF A COMPLETED FINANCIAL ASSISTANCE APPLICATION OR AN APPLICATION FOR OTHER HEALTHCARE BRACKET (I.E., MEDICARE, MEDICAID, ETC.) UNTIL FINANCIAL ASSISTANCE CAN BE DETERMINED. ACCOUNTS IN THE FINANCIAL ASSISTANCE PROCESS WILL BE MONITORED AND, UPON THE DECISION TO APPROVE OR DENY FINANCIAL ASSISTANCE, THE PATIENT'S ACCOUNT WILL BE UPDATED. IF THE FINANCIAL ASSISTANCE APPLICATION IS APPROVED WITH A PERCENTAGE LESS THAN 100% OR DENIED, THE PATIENT'S ACCOUNT WILL BE NOTED AND THE HOSPITAL WILL RESUME THE SELF-PAY COLLECTION ACTIVITY IN COMPLIANCE WITH ITSELF PAY FOLLOW-UP PROCEDURES.
Schedule H, Part V, Section B, Line 16a FAP website- NORTHWEST COMMUNITY HOSPITAL: Line 16a URL: HTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website- NORTHWEST COMMUNITY HOSPITAL: Line 16b URL: HTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- NORTHWEST COMMUNITY HOSPITAL: Line 16c URL: HTTPS://WWW.NCH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessmentEndeavor Health screens adult patients in many care settings for social drivers of health (SDOH) to identify patients in need and connect them to resources. Collecting SDOH information deepens our understanding of the challenges patients face and guides navigation to critical services. EndeavorHealth screens for five key areas: food insecurity, housing instability, transportation barriers, interpersonal safety and utility difficulties. This data helps us understand patient needs and connect them to essential resources like food pantries. We have launched a Community Health Worker Program to address gaps in cancer screening rates, 30-day readmissions, and chronic disease outcomes, while also strengthening SDOH navigation and connections to community resources. Endeavor Health has a dedicated Community Impact and Engagement team made up of professionals across the system who are committed to strengthening our community's health and wellbeing. Strategic priorities and commitments include: - Community Health Needs Assessment - Identifying and addressing community health needs. - Community Engagement - Convening and connecting people for collective impact. - Community Health and Wellness - Promoting health and wellness through education and outreach. - Community Investment Fund - Investing in local organizations committed to community health and wellbeing. - Anchor Strategy - Leveraging organizational resources to support community health and economic growth. - Community Benefit - Demonstrating community impact. The hospital has a local Community Services department made up of community health workers, community nurses and a senior services specialist which is overseen by a System Community Impact and Engagement Director. This team works closely with community members including local not for profit organizations, social service agencies, schools and faith- based organizations to identify and address unmet needs. They also work closely internally with other hospital staff including physicians, nurses and other key leaders to identify and address the healthcare needs and social drivers of health concerns of its patients. The System Director of Community Impact and Engagement is on the board of directors of Partners for our Communities (POC), a local not for profit that helps the hospital run a community resource center in the hospitals primary service area. The resource center houses fourteen not for profit agencies including a food and clothing pantry for under-resourced members of the community. Providers at this center meet with the hospital regularly to review community needs and explore collaborative strategies to address them.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceThe financial assistance program at the hospital is communicated widely to patients and visitors in English and Spanish using the following methods: Signage in English and Spanish is posted throughout the organization at all access points, including the emergency department and outpatient registration areas. These areas also stock and make available a brochure, printed in English and Spanish, describing the hospital's policy. The hospital provides a comprehensive language assistance program which includes video remote and in-person translators who can assist those who need additional information on financial assistance. The information below was posted on the hospital website. "Financial Assistance other related terms can also be searched for from any page of the hospital website taking users to the information including applications for financial assistance (available in English, Spanish, German, polish, Japanese, and Russian), financial assistance policies, and ways to reach the NCH financial counselor by email, phone or in person. Patient financial assistance page: to apply for patient financial assistance at NCH, please print the financial assistance application (tambien disponible en espanol) and complete all necessary fields. Please be sure to provide all requested documentation to be considered for financial assistance. The patient's can apply on MyChart and submit the necessary financial assistance forms electronically to the financial counseling team. Northwest community hospital is a charitable organization and provides financial assistance to those who are eligible. The day surgery center is a for-profit organization and also provides financial assistance to those who are eligible. Main fees and bill payment page: for families without insurance who need help with medical bills, we accept Illinois public aid. In addition, you may qualify for financial assistance for medical bills through northwest community hospital. Northwest community hospital is a charitable organization and provides financial assistance to those who are eligible. The day surgery center is a for-profit organization and also provides financial assistance to those who are eligible. Each patient invoice or other summary of charges to a patient includes with it or on it a statement regarding how a patient may apply for consideration under the hospital's financial assistance policy. The patient is provided a contact number for financial assistance and our webpage to download an application or submit electronically via MyChart. Financial counselors provide financial assistance information to patients during their registration and work with patients identified at registration or after admission to help them get the assistance they need, answer questions, set up payment plans and facilitate applications for government programs such as Medicaid. NCH partners with Great Lakes Medicaid with the goal to provide under insured and uninsured patients with insurance coverage through various Medicaid programs. The service is offered to patients receiving care as an inpatient, in the emergency department and in various outpatient departments, and is tailored to guide the patient through a complex application process for applicable federal, state, and community benefit programs. In addition to the formal application process for Financial Assistance, NCH may also grant Financial Assistance on a presumptive basis. Presumptive Financial Assistance approvals are based upon individual life circumstances such as enrollment in low-income government programs with income eligibility below 200 percent of federal poverty level income guidelines or verification of financial indigence through a credit rating agency and their calculated healthcare credit score.
Schedule H, Part VI, Line 4 Community informationNCH holds a vast geographical position, extending across multiple counties and encompassing a diverse range or socioeconomic profiles. The population of the NCH service area is nearly 700,000 and is projected to decrease slightly over the next five years. The highest utilizers of heath care services are patients 65 and over, and this age group is expected to grow 10.9% over the next five years. The number of residents in all other age groups is expected to decrease 2.4% to 5.2%. The female population in the NCH service area is slightly higher than the male population and is projected to decline slightly along with the male population over the next five years. The NCH service area is primarily Non- Hispanic/Latino White (59.6%) but also has substantial Hispanic/Latino population (17.0%). The Hispanic/Latino population is projected to grow 10.6%% over the next five years, while Non-Hispanic/Latinos will decrease 2.9% driven by White Alone Non Hispanic/Latinos. There is a slight projected decline in Bachelor's Degree and above in the NCH service area over the next five years. The unemployment rate in the NCH service area is 1.9% less than Illinois and .8% below the Endeavor Health service area. Unemployment rates are projected to grow .9% by 2027 in the NCH service area, The number of households in upper income brackets ($100,000+ annual income) are projected to increase while all lower income brackets are projected to decrease. The average household income in the NCH service area is $137,110 while the median household income is $99,734. Household income levels in the NCH service area are exceeding Illinois for households making $100,000 or more and are projected to continue to exceed Illinois over the next five years. Although the overall poverty level for the NCH service area is less than the Endeavor Health service area and Illinois, a Palatine ZIP code has a poverty level of 29.6%. The percentage of uninsured residents in the NCH service area is higher than the Illinois average and ranges from 2.4% to 15.6%, an indicator of the disparities that exist within the communities we serve. The percentage of residents in the NCH service area with limited English proficiency is higher than both the Endeavor Health service area and the Illinois average and ranges from 1.9% to 14.2%, an indicator of the disparities that exist within the communities we serve. Other hospitals serving the NCH community include: - Advocate Good Shepard - Ascension Alexian Brothers Medical Center - Ascension St. Alexius Medical Center Federally Qualified Health Centers and Other Safety Net Providers serving the NCH community include: - ACCESS Northwest Family Health Center/FQHC (Arlington Heights) - ACCESS Genesis Health Center/FQHC (Des Plaines) - Arlington Heights Health Center/Cook County (Arlington Heights) - Greater Family Health/FQHC (Palatine) - Greater Family Health/FQHC (Wheeling)
Schedule H, Part VI, Line 5 Promotion of community healthThe hospital furthers its exempt purpose by promoting the health of its community in many ways as follows: 1. A majority of the governing body of the hospital is comprised of persons who reside 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 a Not-For-Profit Organizations, the hospital reinvests 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. Projects are evaluated based on organizational objectives and community needs, and are prioritized by senior management and the board of trustees. 2. The Endeavor Health Community Investment Fund is a dedicated resource aimed at fostering health and wellness, addressing social drivers of health (SDOH) and improving access to quality healthcare within our community. By strategically allocating these funds, we support local initiatives, partnerships and non-profit organizations that respond to priority community health needs. Whether it's funding for preventive health programs, grants for community health education or resources for mental health initiatives, our goal is to provide the supportive framework that helps community members thrive. During 2024, CIF partnerships in the communities served by the hospital included: - Partners for Our Communities - Increased access to vital resources for new immigrants and low-income residents, serving more than one thousand people monthly. Conducted intake for 78% of new clients to the Community Resource Center and referred 54% of intakes to the case manager, where a comprehensive assessment was performed 100% of the time. Case manager assisted 81% of individuals in navigation of health and human services. - Kenneth Young Center - Enhanced mobile behavioral health crisis response, providing safe, accessible and 24/7 mental health services, navigation and follow-up. Received 450+ crisis line support calls, with mobile crisis team providing in-person to 50+ individuals experiencing crisis. Outfitted two vans to support mobile crisis response, provide client transportation to hospitals, temporary living rooms and shelter, and for follow-up and outreach with existing clients. - Shelter Inc. - Removes critical transportation-based barriers to community-based services for at-risk and in need young women housed in the first Illinois DCFS approved home for victims of trafficking. Services include healthcare, counseling, job training and support groups. 3. The System Office of Community Health Equity & Engagement (SOCHEE) is the governing body that provides thought leadership and shares best practices to inspire and drive equity and inclusion internally and externally. The hospitals senior executives are part of SOCHEE and help support this important work. The three key components of SOCHEE are Community Impact and Engagement (focused on our community), Health Equity (focused on our patients) and Diversity, Equity and Inclusion (focused on our team members). 4. Endeavor Health is a member of the Healthcare Anchor Network which catalyzes health systems individually and collectively to leverage their hiring, purchasing, investing, and other key institutional assets to create stronger local economies that sustain healthy communities. This intentional commitment creates partnership with the community for mutual benefit. 5. The hospitals competent and committed professional nursing staff provides their time and expertise to serve as clinical preceptors for nursing students who come to the organization to complete their clinical practicum requirements. The hospital remains committed to these efforts and strategic programs because they are inextricably linked to supporting the ever-growing need for nurses, which in turn improves access to healthcare for the patients and families served. The hospital is also a clinical rotation site for interns in many other healthcare areas such as radiology, lab, physical therapy, pharmacy and more. Clinical preceptors provide one-on-one teaching with student(s) assigned to them during the clinical practicum. The preceptors develop plans and teaching techniques for each student to achieve an environment conducive for learning. 6. The hospital operates an emergency department that is open 24 hours a day, seven days a week and serves all persons regardless of their ability to pay. 7. One of hospital's most significant contributions is that it serves as the Illinois department of public health (IDPH) designated resource hospital for the northwest community EMS system. In compliance with the Illinois EMS systems act and administrative rules, the EMS medical director (EMS MD) is responsible for all aspects of EMS operation within the system. In collaboration with the EMS administrative director and the system shared governance committees, leadership provides oversight for EMS strategic planning, licensure/re-licensure, clinical credentialing and awarding of practice privileges, creation/ maintenance of EMS practice standards; educational programs, quality management and data reporting, research, vehicle inventory, electronic patient care report design, and fiscal management for the hospital, five associate hospitals, 24 provider agencies that employ over 1,400 EMS personnel, and seven emergency medical dispatch agencies. Members serve a 300-square-mile area and responded to all EMS calls in that area. Online medical control is provided by over 225 emergency communications registered nurses (ECRNs) who are educated, licensed, credentialed, and relicensed by NCH. 8. A standing Community Health and Outreach Committee of the hospital board reviews the community health needs assessment and ensures the implementation plan addresses identified needs. The committee, comprised of board members, senior executives, physicians, community members and staff, provides oversight in monitoring and evaluating the effectiveness of strategies and initiatives included in the implementation plan. The committee monitors the amount of dollars invested in community benefit including charity care, community health education, and other community health improvement initiatives. 9. Collaborative partnerships are the foundation to many of the hospital's community health initiatives aimed to improve the health and well-being of the community. These partnerships include a collaboration with Greater Family Health to bring primary care services for the uninsured and underinsured to the community. The hospital also partners with Elk Grove, Palatine, Schaumburg, and Wheeling townships on a mobile dental clinic program which provides oral health care services to community members who lack access due to financial challenges. Northwest community healthcare, an affiliate of the hospital, also partners with partners for our communities (POC), a local 501(c) (3) organization, to operate and run the community resource center which provides direct services, referrals, and other assistance to the under-resourced. The hospital owns and maintains the building and provides free or low-cost rent to local not for profit agencies, including: the bridge youth and family services, the center-resources for teaching and learning (ECDEC/find program), community consolidated school district 15, faith feeds food pantry, harper college, HIAS Chicago, Palatine Township Senior Citizens Council, Palatine Park District, Palatine Public Library, Shelter Inc., Trellus, and Wings (Women in Need Growing Stronger). Some of the many programs and services offered at the resource center include GED and citizenship classes, healthcare services, computer literacy, after-school youth program, bilingual counseling, parenting classes, job placement, career education, recreation and a food and clothing pantry. 10. In addition to the community resource center, the hospital works with POC on many collaborative health initiatives including the Community Health Worker (CHW) program which provides health education and support for the Latino population. This program identifies Latina women who demonstrate the potential to become leaders in the community who then receive leadership training and education on specific health topics. The CHW meets patient's bedside and then provides post discharge support to help them understand and comply with discharge instructions which can often be difficult due to economic and language barriers. 11. The hospital, POC and Schaumburg township also collaboratively provide the services of two community health nurses; one of which is bilingual in Spanish. These outreach professionals focus on helping vulnerable populations (under-resourced and seniors)
Schedule H, Part VI, Line 6 Affiliated health care systemNorthwest Community Hospital (NCH) is part of Endeavor Health. The core mission of Endeavor Health is to "help everyone in our communities be their best." Endeavor Health is a Chicagoland-based integrated health system driven by our mission to help everyone in our communities be their best. As Illinois' third-largest health system and third-largest medical group, we proudly serve an area of more than 4.2 million residents across seven northeast Illinois counties. Our more than 27,600 team members, including more than 1,700 employed physicians, are the heart of our organization, delivering seamless access to personalized, pioneering, world-class patient care across more than 300 ambulatory locations and nine hospitals, including eight Magnet-recognized acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights), Skokie and NorthShore (Chicago) and Linden Oaks Behavioral Health Hospital (Naperville). The Endeavor Health service area is composed of 171 ZIP codes across nearly 75 miles, with a total population of nearly 4.2 million. In 2024, Endeavor Health/Northwest Community Hospital (NCH) conducted a comprehensive Community Health Needs Assessment (CHNA) to identify and prioritize key health issues of the surrounding communities. Endeavor Health conducted this CHNA as part of a simultaneous, system-wide approach to our four CHNAs across the Endeavor Health service area. The insights gained through this assessment guide the development of an implementation strategy to address priority concerns from 2025-2027. The 2024 CHNA serves as a tool toward reaching three basic goals: - To improve residents' health status, increase their life spans and elevate their overall quality of life. A healthy community is not only one where its residents suffer little from physical and mental illness, but also one where its residents enjoy a high quality of life. - To reduce the health disparities among residents. By gathering demographic information along with health status and behavior data, it will be possible to identify population segments that are most at-risk for various diseases and injuries. Intervention plans aimed at prioritizing these individuals may then be developed to address some of the socio-economic factors which have historically had a negative impact on residents' health. - To increase accessibility to preventive services for all community residents. More accessible preventive services will prove beneficial in accomplishing the first goal (improving health status, increasing life spans, and elevating the quality of life), as well as lowering the costs associated with caring for late-stage diseases resulting from a lack of preventive care.
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MCHC Service Corporation
1151 E Warrenville RdNapervilleIL60563362167008501(c)(3)$35,017General Support
Bridge Youth and Family Services
721 S QUENTIN RD STE 103PalatineIL60067237093615501(c)(3)$10,000Support of Therapy and Counseling Program for newcomers, communities responding to violence and those with grief or loss.
St Mary's Services
510 N PLUM GROVE RDPalatineIL60067362167889501(c)(3)$10,000Counseling for low-income, primarily minority clents
Journeys-The Road Home
1140 EAST NORTHWEST HWYPalatineIL60074363919018501(c)(3)$10,000Support of Hope Day Center-counseling, healthcare, food, clothing, showers, housing assistance
Lemons of Love Inc
433 E GOLF RDDes PlainesIL60016471308073501(c)(3)$10,000Committed to 25 care packages for NCH oncology patients receiving chemotherapy, programming and referrals.
Northwest Center Against Sexual Assault
415 W Golf RDArlington HeightsIL60005362897300501(c)(3)$10,000Crisis intervention, counseling and ED response for victims of sexual assault
WINGS Program Inc
PO BOX 95615PalatineIL60095363456061501(c)(3)$10,000Domestic violence housing, counseling and support services for victims and their children.
Little City Foundation
1760 W ALGONQUIN RDPalatineIL60067364436695501(c)(3)$7,790Behavioral Health Service/Continuum of Care Program for children with autism and high intesity behavioral challenges
Palatine Township Senior Citizens Council
505 S QUENTIN RDPalatineIL60067362781764501(c)(3)$5,500Support seniors applying for Medicare/Medicaid and RX assistance. Provide nutritious home delivered meals
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
CANCER ASSISTANCE FUND86$84,500$0
family meal catering300$60,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationGRANTS IN SUPPORT OF NORTHWEST COMMUNITY HOSPITAL'S (HOSPITAL) MISSION ARE MONITORED BY NORTHWEST COMMUNITY'S FINANCE COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE MONTHLY REVIEW OF HOSPITAL'S FINANCIAL RESULTS. SIGNIFICANT GRANTS TO UNRELATED 501(C)(3) OR GOVERNMENTAL ORGANIZATIONS ARE APPROVED BY HOSPITAL'S COMMUNITY SERVICES DEPARTMENT AND ARE MONITORED THROUGH ONGOING INTERACTIONS WITH OFFICIALS OF THOSE RECIPIENTS REGARDING PROGRAM SERVICES PROVIDED IN HOSPITAL'S SERVICE AREA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (14 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
Gerald P Gallagher
System President and CEO$0$2,140,745$0$1,368,001$0$50,517$0$1,594,714$0$37,649$0$5,191,626$0$823,637
Michael C Hartke
President, NCH$681,438$0$251,371$0$5,206$0$193,017$0$28,396$0$1,159,428$0$0$0
Kevin Chen
Director$0$472,721$0$149,550$0$6,582$0$20,700$0$23,410$0$672,963$0$0
Mahalakshmi Halasyamani
Director$0$884,812$0$383,356$0$8,420$0$494,592$0$9,474$0$1,780,654$0$352,072
Sean O'Grady
Director$0$1,133,163$0$466,653$0$11,886$0$827,332$0$40,075$0$2,479,109$0$465,153
Shivani Bautista
System Chief Legal Officer/Secretary$0$571,083$0$230,380$0$1,561$0$388,155$0$33,444$0$1,224,623$0$0
Douglas D Welday
System Treasurer and CFO$0$976,106$0$398,335$0$479,793$0$303,146$0$27,240$0$2,184,620$0$367,572
Kimberly Maguire
Chief Nursing Officer, NCH$115,737$0$86,889$0$18,343$0$13,258$0$6,421$0$240,648$0$0$0
Thomas Oryszczak
Chief Medical Officer, NCH$538,822$0$141,414$0$1,737$0$20,700$0$28,196$0$730,869$0$0$0
Christine Erdmann
Vice President and Controller$343,088$0$95,476$0$1,759$0$20,700$0$10,425$0$471,448$0$0$0
Glen J Malan
VP, Chief Technology Officer$374,059$0$127,769$0$4,996$0$20,700$0$24,378$0$551,902$0$0$0
Susan E Nelson
President, Primary Care EHMG$558,171$0$170,568$0$148,767$0$20,700$0$19,426$0$917,632$0$129,471$0
Willis Parsons
Medical Director, NCH GI Center$1,654,286$0$0$0$7,524$0$20,700$0$22,878$0$1,705,388$0$0$0
John L Skeans
Vice President, Revenue Cycle$125,150$0$126,408$0$299,432$0$20,700$0$5,911$0$577,601$0$201,374$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationA detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentThe following individual received a severance payment based upon mutually agreed-upon separation agreement entered into with the organization: John Skeans - $75,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planAn NCH SERP plan was created and was effective on January 1, 2014. Benefits under the SERP vest in the amount credited to his or her account balance on January 1 of the fifth plan year following the year for which a contribution was credited to the participant's account. However, participant will automatically vest in his or her account balance in the event of involuntary separation from service or his or her attainment of age 65 while still employed by NCH. Participants who voluntarily resign or are terminated with cause before the vesting period are no longer eligible for the amount accrued. The following individuals participated in the supplemental nonqualified retirement plan and received payments reported as taxable compensation: John Skeans - $201,374 Susan Nelson - $138,669 An Endeavor Health Defined Contribution supplemental executive retirement plan (SERP) was created and effective in 2024. The following individuals participated in the supplemental nonqualified retirement plan and accrued the following benefits: Michael C. Hartke - $123,276 Shivani Bautista - $248,338 The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2024: Gerald P. Gallagher - $757,674 Mahalakshmi Halasyamani - $222,465 Sean O'Grady - $470,529 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Douglas D. Welday - $465,005
Schedule J, Part I, Line 7 Non-fixed paymentsThe CEO and vice presidents of the hospital are eligible for an annual incentive compensation payment that is aligned with the strategic, financial and operational goals of the organization. Threshold measures, which constitute the minimum requirements, must be achieved in order to have an incentive payout. Award opportunity levels vary as a percent of base salary. Actual amounts awarded are based on a combination of defined targets. Maximum payable is 150% of the target. Amounts to be paid are subject to approval of the compensation committee of northwest community healthcare, the sole member of the hospital. The compensation committee retains the discretion to recommend for board approval adjustments to payouts (either higher or lower) at plan cycle end, to reflect extraordinary performance or unanticipated circumstances.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
Bond Issued2020-01-31BondIssuedDt
Issue Price$90,070,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$30,570,000RetiredAmt
Total Proceeds$93,070,000TotalProceedsAmt
Issuance Costs From Proceeds$434,279IssuanceCostsFromProceedsAmt
Other Spent Proceeds$93,070,000OtherSpentProceedsAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (c) CUSIPNO NEW CUSIPS WERE ASSIGNED TO THE REISSUANCE: SERIES 2011 (NO CUSIPS ASSIGNED); SERIES 2008B (45200FNU9); SERIES 2008C (45200FNV7)
Schedule K, Part I, Column (f) REISSUANCETHE PURPOSE OF THE ISSUE WAS THE REISSUANCE OF SERIES 2011, ISSUED ON 12/01/2011, AND SERIES 2008B&C, ISSUED ON 10/17/2008.
Schedule K, Part I, Column (f) REISSUANCETHE PURPOSE OF THE ISSUE WAS TO REPAY A TERM LOAN WITH NORTHERN TRUST COMPANY THE PROCEEDS OF WHICH WERE USED TO REFUND SERIES 2002 ISSUED ON 2/13/2002
Schedule K, Part II, Line 11 BOND ATHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS NO LONGER IN ESCROW
Schedule K, Part III BOND A & BTHE REISSUED SERIES 2011 AND SERIES 2008BC SOLE PURPOSES TIE TO REFUNDING, DIRECTLY OR INDIRECTLY, BONDS ISSUED PRIOR TO 12/31/2002 AND THEREFORE THIS ISSUE IS EXEMPT FROM PART III OF SCHEDULE K.
Schedule K, Part IV, Line 2b EXCEPTION TO REBATETHE REISSUED BOND MEETS AN EXCEPTION TO REBATE BUT A CALCULATION WAS COMPLETED FOR THE ORIGINAL ISSUES ON 12/1/2021 (2011) AND 11/29/2018 (2008BC) WITH NO REBATE LIABILITY BEING DUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION OF CEO AND OTHERSA detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Form 990, Part VI, Line 6 Classes of members or stockholdersNorthwest Community Healthcare is the sole corporate member of Northwest Community Hospital.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyEndeavor Health Clinical Operations, as the sole corporate member of Northwest Community Healthcare, has the power to appoint and approve board members.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCertain powers reserved to the Member shall be exercised by Endeavor Health Clinical Operations (EHCO), in its capacity as the sole corporate member of the Member. EHCO may exercise any of its reserved powers through authority delegated to the officers or management of EHCO or the board of directors or officers of the Member pursuant to corporate resolutions and policies which may be adopted by EHCO, provided that the exercise of such reserved powers remains the ultimate responsibility of EHCO. The following matters shall be submitted to EHCO for approval and shall not be authorized unless approved by EHCO: -To develop, approve and modify annual operating and capital budgets, financial plans and strategic plans for the Corporation and its Affiliates -To determine all substantive changes in the clinical programs and services to be provided by the Corporation and its Affiliates, including the establishment, expansion, reconfiguration, reduction or discontinuation of clinical programs and services, subject to the commitments set forth in the Definitive Agreement and taking into account the input and recommendations of the Member's Board of Directors and the Transaction Rationale and Vision; -To establish or change existing medical education programs; -To approve indebtedness and unbudgeted capital or operating expenditures above a designated dollar threshold set for the Corporation by EHCO from time to time; -To establish, amend or terminate third-party payor relationships; -To approve contractual relationships between the Corporation or an Affiliate of the Corporation and a third party involving: (i) consideration in excess of a designated dollar threshold set for the Corporation by EHCO from time to time, (ii) a restrictive covenant applicable to the Corporation or an Affiliate of the Corporation; or (iii) a term in excess of three (3) years that cannot be terminated without cause; -To approve any changes to employee benefit or compensation plans; -To approve any agreement involving the licensing of trademarks or intellectual property to or from a third party; -To hire, terminate and evaluate the terms of employment for the Corporation's President & CEO and, with input from the Corporation's President & CEO, other key Corporation managers; -To approve of any acquisitions or lease transactions of the Corporation or an Affiliate of the Corporation, as well as any termination, liquidation, mortgage or encumbrance of assets or real property of the Corporation or an Affiliate of the Corporation above a designated dollar threshold set for the Corporation by EHCO from time to time; -To evaluate and approve of any affiliation, joint venture, merger, corporate consolidation or restructuring or similar transaction by or involving the Corporation or its Affiliates, as well as any dissolution or termination of any affiliation or joint venture; -To select the auditor for, and approval of all audits of, the Corporation and its Affiliates; -To select outside legal counsel and approve any waiver, settlement or compromise of any legal proceeding, suit, claim or action against or brought by or on behalf of the Corporation or its Affiliates if the uninsured portion of the amount in controversy is in excess of the threshold amount designated in the EHCO system policy as requiring EHCO approval; -To initiate and approve amendments and restatements of the governing documents of the Corporation and its Affiliates, including without limitation the Corporation's Articles of Incorporation and these Bylaws, subject to the commitments made in the Definitive Agreement; -To establish and ensure implementation of system-wide quality standards that protect and enhance EHCO's, the Member's and Corporation's brands; -To establish and ensure implementation of financial goals and standards that protect and enhance the operations of EHCO, the Member and the Corporation; and -To determine the extent to which and the manner in which the powers described in this section which are reserved to EHCO with respect to the Corporation are to be included in the governing documents of any Affiliate of the Corporation and exercised with respect to any Affiliate of the Corporation for which the Corporation holds the aforementioned powers or similar reserved powers. -To develop, approve and modify annual operating and capital budgets, financial plans and strategic plans for the Corporation and its Affiliates -To determine all substantive changes in the clinical programs and services to be provided by the Corporation and its Affiliates, including the establishment, expansion, reconfiguration, reduction or discontinuation of clinical programs and services, subject to the commitments set forth in the Definitive Agreement and taking into account the input and recommendations of the Member's Board of Directors and the Transaction Rationale and Vision; -To establish or change existing medical education programs; -To approve indebtedness and unbudgeted capital or operating expenditures above a designated dollar threshold set for the Corporation by EHCO from time to time; -To establish, amend or terminate third-party payor relationships; -To approve contractual relationships between the Corporation or an Affiliate of the Corporation and a third party involving: (i) consideration in excess of a designated dollar threshold set for the Corporation by EHCO from time to time, (ii) a restrictive covenant applicable to the Corporation or an Affiliate of the Corporation; or (iii) a term in excess of three (3) years that cannot be terminated without cause; -To approve any changes to employee benefit or compensation plans; -To approve any agreement involving the licensing of trademarks or intellectual property to or from a third party; -To hire, terminate and evaluate the terms of employment for the Corporation's President & CEO and, with input from the Corporation's President & CEO, other key Corporation managers; -To approve of any acquisitions or lease transactions of the Corporation or an Affiliate of the Corporation, as well as any termination, liquidation, mortgage or encumbrance of assets or real property of the Corporation or an Affiliate of the Corporation above a designated dollar threshold set for the Corporation by EHCO from time to time; -To evaluate and approve of any affiliation, joint venture, merger, corporate consolidation or restructuring or similar transaction by or involving the Corporation or its Affiliates, as well as any dissolution or termination of any affiliation or joint venture; -To select the auditor for, and approval of all audits of, the Corporation and its Affiliates; -To select outside legal counsel and approve any waiver, settlement or compromise of any legal proceeding, suit, claim or action against or brought by or on behalf of the Corporation or its Affiliates if the uninsured portion of the amount in controversy is in excess of the threshold amount designated in the EHCO system policy as requiring EHCO approval; -To initiate and approve amendments and restatements of the governing documents of the Corporation and its Affiliates, including without limitation the Corporation's Articles of Incorporation and these Bylaws, subject to the commitments made in the Definitive Agreement; -To establish and ensure implementation of system-wide quality standards that protect and enhance EHCO's, the Member's and Corporation's brands; -To establish and ensure implementation of financial goals and standards that protect and enhance the operations of EHCO, the Member and the Corporation; and -To determine the extent to which and the manner in which the powers described in this section which are reserved to EHCO with respect to the Corporation are to be included in the governing documents of any Affiliate of the Corporation and exercised with respect to any Affiliate of the Corporation for which the Corporation holds the aforementioned powers or similar reserved powers.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 was reviewed by executive management and an outside accounting firm. The Form 990 was then provided to the Board of Trustees of the health system parent, Endeavor Health for review and the ability to ask questions of management prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyAll officers, directors and employees are required to report potential conflicts of interest to the Compliance Officer when his/her circumstances could create a conflict of interest, or prior to their arising, so that the health system can proactively review the report to identify actual and potential Conflicts of Interest. In addition, on an annual basis, members of the Board of Directors, Corporate Officers, and other key employees will be provided with a Conflict of Interest Questionnaire, which is used for purposes of reporting potential Conflicts of Interest. Subsequent to reporting, and depending on the nature of the matter, the Compliance Officer will review the reported information and arrive at a determination regarding the matter based upon his/her knowledge of the organization and/or in consultation with other members of management. Determinations will be reviewed with the Executive Leadership Team or designee for members of management, all categories of physicians, and the Board of Directors. Determinations will be reviewed with the Board of Directors for senior management and members of the Board of Directors. If it is determined that a Conflict of Interest exists, appropriate mitigating or remedial measures may be taken through a management plan. If a management plan has yet to be developed and the individual is involved in discussion related to his/her conflict, the individual must disclose the Conflict of Interest to those involved in the conversation and must recuse him/herself from participating in the conversation and making a decision on behalf of the health system. If this conversation takes place at a Board meeting, the minutes of the meeting should reflect the fact that the Conflict of Interest has been disclosed and the individual has recused him/herself. If the issue or circumstances cannot be adequately addressed through a management plan or if the proposed or actual arrangement is inconsistent with the health system's Guiding Principles for Conflicts of Interest, the conflict will be eliminated. Disclosure of the management plan may be made to appropriate individuals or committees, which may include patients, students, a department, group, or others as necessary. Monitoring and oversight of Conflicts of Interest and management plans will be conducted by the Executive Leadership Team. In the event that an individual engages in prohibited activities or does not provide prompt or transparent Reporting in compliance with this policy or does not comply with a determination and/or management plan, a review will be performed and appropriate corrective action may be taken, including retraining, referral for further action, termination of employment, termination of the agreement with the health system, or removal from the Board of Directors.
Form 990, Part VI, Line 19 Required documents available to the publicNorthwest Community Hospital governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Endeavor Health annual audit report and financial statements are also available to the public through GuideStar as part of the Form 990 filings. The Endeavor Health quarterly and annual financial statements and annual audit are also made available to the public through the Electronic Municipal Market Access (EMMA) website as part of the tax-exempt bond offerings.
Form 990, Part VIII, Line 2f Other Program Service RevenueResearch Grant Revenue - Total Revenue: 130177, Related or Exempt Function Revenue: 130177, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMiscellaneous Revenue - Total Revenue: 219401, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 219401;
Form 990, Part IX, Line 11g Other FeesPURCHASED SERVICES - Total Expense: 66705198, Program Service Expense: 60618709, Management and General Expenses: 6086489, Fundraising Expenses: ; PHYSICIAN PROFESSIONAL FEES - Total Expense: 7228940, Program Service Expense: 4623600, Management and General Expenses: 2605340, Fundraising Expenses: ; FOOD SERVICES - Total Expense: 5463075, Program Service Expense: , Management and General Expenses: 5463075, Fundraising Expenses: ; NURSING STAFF - Total Expense: 3313917, Program Service Expense: 3313917, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNonoperating pension adjustment - -5092398; Net asset transfers to affiliates - -694244; Other changes in net assets - 0; Pension related equity changes - -845639; Increase in temporary net assets of foundation - 5861187; Net assets released from temporary restricted - 1135403; Total - 364309;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Endeavor Health Medical Group
3040 SALT CREEK LANEARLINGTON HEIGHTSIL60625363738206HeathcareIL501(c)(3)10Endeavor Health Clinical OperationsYes (true)
Radiation Medicine Institute
3041 SALT CREEK LANEARLINGTON HEIGHTSIL60005363815543HeathcareIL501(c)(3)Type IEndeavor Health Clinical OperationsYes (true)
Swedish Covenant Health
5145 N California AvenueChicagoIL60625362179813HospitalIL501(c)(3)3Endeavor Health Clinical OperationsYes (true)
Swedish Covenant Hospital Foundation
5145 N California AvenueChicagoIL60625205055155Support of Swedish Covenant HealthIL501(c)(3)7Swedish Covenant HealthYes (true)
Edward-Elmhurst Healthcare
801 South Washington StreetNapervilleIL60540363513954HealthcareIL501(c)(3)Type IIEndeavor HealthYes (true)
Northwest Community Healthcare
3041 SALT CREEK LANEARLINGTON HEIGHTSIL60005363125209Support of Northwest Community HospitalIL501(c)(3)Type IIEndeavor Health Clinical OperationsYes (true)
Northwest Community Hospital Foundation
3041 SALT CREEK LANEArlington HeightsIL60005363125193FundraisingIL501(c)(3)7Northwest Community HealthcareYes (true)
Endeavor Health
3041 SALT CREEK LANEARLINGTON HEIGHTSIL60005874520691Healthcare System ParentIL501(c)(3)Type III-FINAfalse
Naperville Psychiatric Ventures
801 South Washington StreetNapervilleIL60540363965251HospitalIL501(c)(3)3Edward Health VenturesYes (true)
Endeavor Health Clinical Operations
3040 Salt Creek LaneARLINGTON HEIGHTSIL60005362167060HeathcareIL501(c)(3)Endeavor HealthYes (true)
Edward Hospital
801 South Washington StreetNapervilleIL60540363297173HospitalIL501(c)(3)3Edward-Elmhurst HealthcareYes (true)
Edward Foundation
801 South Washington StreetNapervilleIL60540363723705FundraisingIL501(c)(3)7Edward-Elmhurst HealthcareYes (true)
Edward Health Ventures
801 South Washington StreetNapervilleIL60540581672987Supporting OrgIL501(c)(3)Type IIEdward-Elmhurst HealthcareYes (true)
Edward Health and Fitness Center
801 South Washington StreetNapervilleIL60540363555528HealthcareIL501(c)(3)10Edward Health VenturesYes (true)
Edward Ambulance Services LLC
801 South Washington StreetNapervilleIL60540452389060HealthcareIL501(c)(3)10Edward HospitalYes (true)
Elmhurst Memorial Healthcare
155 East Brush Hill RoadElmhurstIL60126364037473Supporting OrgIL501(c)(3)Type IIEdward-Elmhurst HealthcareYes (true)
Elmhurst Memorial Hospital
155 East Brush Hill RoadElmhurstIL60126362167784HospitalIL501(c)(3)3Elmhurst Memorial HealthcareYes (true)
Elmhurst Memorial Hospital Foundation
155 East Brush Hill RoadElmhurstIL60126363083197FundraisingIL501(c)(3)7Elmhurst Memorial HospitalYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
Ravine Way Surgery Center LLC
2401 Ravine WayGlenviewIL60025201245279HealthcareILEndeavor Health Clinical OperationsN/A$0$0
Northwest Community Day Surgery Center II LLC
3040 Salt Creek LaneArlington HeightsIL60005300798249Outpatient CareILNorthwest Community HealthcareN/A$0$0
Northwest Endo Center LLC
3040 Salt Creek LaneArlington HeightsIL60005812338623Surgical CareILNorthwest Community Health Services IncN/A$0$0
EnVision Medical Imaging LLC
8930 Waukegan Road Suite 130Morton GroveIL60053822067179Imaging ServicesILNorthwest Community Health Services IncN/A$0$0
Elmhurst Outpatient Surgery Center LLC
1200 South York Road Suite 1400ElmhurstIL60126364150045Surgery CenterILElmhurst Memorial HospitalN/A$0$0
Midwest Endoscopy LLC
1243 Rickert DriveNapervilleIL60585208292570HealthcareILEdward Health VenturesN/A$0$0
RHHI Holdco LLC
400 Northpoint Circle Suite 203Seven FieldsPA16046873745286HealthcareILNAN/A$0$0
Residential Home Health Illinois LLC
5440 Corporate Drive Suite 400TroyMI48098270179825HealthcareILNAN/A$0$0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2ForeignAddress/AddressLine2TxtForeign PostalForeignAddress/ForeignPostalCd
NorthShore Legacy NPA Inc
3040 Salt Creek LaneArlington HeightsIL60005363648026HeathcareILEndeavor Health Medical GroupC CorporationYes (true)
NorthShore Physician Associates Value Based Care LLC
3040 Salt Creek LaneArlington HeightsIL60005822268872HeathcareILEndeavor Health Physician Partners LLCC CorporationYes (true)
NorthShore University HealthSystem Insurance International
980419452InsuranceEndeavor Health Clinical OperationsC CorporationYes (true)Governors Sq Bldg 4Grand CaymanCJCJ
Swedish Covenant Management Services Inc
5145 N California AvenueChicagoIL60625364073303Physician Practice ManagementILSwedish Covenant HealthC CorporationYes (true)
Swedish Covenant Physician Partners Ltd
5145 N California AvenueChicagoIL60625363120220Managed Healthcare ProviderILSwedish Covenant HealthC CorporationYes (true)
Northwest Community Health Services Inc
800 West Central RoadArlington HeightsIL60005363312906HealthcareILNorthwest Community HealthcareC CorporationYes (true)
EEH SPC - Segregated Portfolio A
981238485InsuranceEdward-Elmhurst HealthcareC CorporationYes (true)Governors Square 23 Lime Tree BayGrand CaymanCJCJBuilding 4 Floor 2
EEH SPC - Segregated Portfolio B
981185160InsuranceEdward-Elmhurst HealthcareC CorporationYes (true)Governors Square 23 Lime Tree BayGrand CaymanCJCJBuilding 4 Floor 2
EEH SPC - Segregated Portfolio D
InsuranceEdward-Elmhurst HealthcareC CorporationYes (true)Governors Square 23 Lime Tree BayGrand CaymanCJCJBuilding 4 Floor 2
DuPage Medical Group Portfolio Insurance Company
InsuranceEdward-Elmhurst HealthcareC CorporationYes (true)PO Box 1051Grand CaymanCJCJKY1102
Elmhurst Memorial Health Technologies LLC
855 North Church CourtElmhurstIL60126363229839Practice ManagementILElmhurst Memorial HealthcareC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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 ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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