ELMHURST MEMORIAL HEALTHCARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ELMHURST MEMORIAL HEALTHCARE (EIN 35-2339114)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-05
IRS object ID: 201641269349301364
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-05T12:52:38-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive	AddressLine1Txt
Address Line2	Suite 2600	AddressLine2Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352339114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elmhurst Memorial Healthcare Group	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELMH	BusinessNameControlTxt
Phone	3312211000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E Brush Hill Road	AddressLine1Txt
City	Elmhurst	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Vincent E Pryor	PersonNm
Person Title	System EVP CFO/Treasurer	PersonTitleTxt
Signature	2016-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John V Woodhull	PreparerPersonNm
PTIN	P01305268	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Lou Mastro	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E Brush Hill Road	AddressLine1Txt
City	Elmhurst	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$395,755,108	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5467	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.emhc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Edward-Elmhurst Healthcare's mission and vision statement is: "A locally responsive, regionally relevant Health system." Toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	3359	TotalEmployeeCnt
Total Volunteers	729	TotalVolunteersCnt
Total Gross UBI	$1,126,761	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$360,126	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,153,859	PYContributionsGrantsAmt
CY Contributions Grants	$2,248,823	CYContributionsGrantsAmt
PY Program Service Revenue	$361,599,104	PYProgramServiceRevenueAmt
CY Program Service Revenue	$384,841,089	CYProgramServiceRevenueAmt
PY Investment Income	$203,465	PYInvestmentIncomeAmt
CY Investment Income	$16,062	CYInvestmentIncomeAmt
PY Other Revenue	$13,370,245	PYOtherRevenueAmt
CY Other Revenue	$8,547,173	CYOtherRevenueAmt
PY Total Revenue	$377,326,673	PYTotalRevenueAmt
CY Total Revenue	$395,653,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,783,664	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$184,135,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$238,463	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$223,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$624,993	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,276,393	PYOtherExpensesAmt
CY Other Expenses	$220,515,504	CYOtherExpensesAmt
PY Total Expenses	$377,308,520	PYTotalExpensesAmt
CY Total Expenses	$404,928,307	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,275,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$560,579,141	TotalAssetsBOYAmt
Total Assets EOY	$515,770,638	TotalAssetsEOYAmt
Total Liabilities BOY	$127,668,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,642,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$432,910,364	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$373,127,652	NetAssetsOrFundBalancesEOYAmt
Mission	To provide comprehensive healthcare services for the residents of our communities, with an emphasis on quality, efficiency, and access to care.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$324,564,686	ExpenseAmt
Grant	$54,500	GrantAmt
Revenue	$389,611,327	RevenueAmt
Desc	ELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK COUNTIES. FOUNDED IN 1926, ELMHURST MEMORIAL HOSPITAL HAS EXPANDED ITS SERVICES AND HAS SEVERAL CONVENIENTLY LOCATED CARE CENTERS TO BETTER SERVE ITS PATIENTS, THEIR FAMILIES AND NUMEROUS COMMUNITIES. IN FISCAL YEAR 2015, ELMHURST MEMORIAL TREATED MORE THAN 15,500 INPATIENTS AND TOTALED MORE THAN 408,000 OUTPATIENT VISITS. THERE WERE MORE THAN 62,100 VISITS TO THE EMERGENCY DEPARTMENT AND MORE THAN 28,500 VISITS TO TWO IMMEDIATE CARE CENTERS. 2,025 NEWBORNS WERE DELIVERED IN THE FAMILY BIRTHING CENTER. THE ORGANIZATION ALSO PROVIDED MORE THAN $76 MILLION IN COMMUNITY BENEFITS, WHICH INCLUDE A GENEROUS FINANCIAL ASSISTANCE POLICY THAT EXCEEDS THE STANDARDS RECOMMENDED BY THE ILLINOIS HOSPITAL ASSOCIATION, CHARITY CARE AND MORE THAN 70 COMMUNITY EDUCATION PROGRAMS AND EVENTS. ON 6/25/2011 ELMHURST MEMORIAL HOSPITAL MOVED TO A FULLY INTEGRATED MEDICAL CAMPUS THAT HAS CHANGED THE PERCEPTION OF WHAT A HOSPITAL CAN BE. LOCATED AT THE CORNER OF YORK STREET AND ROOSEVELT ROAD IN ELMHURST, THE CAMPUS IS SITUATED ON A HIGHLY ACCESSIBLE 50-ACRE SITE AND INCLUDES AN ACUTE CARE HOSPITAL WITH ALL PRIVATE ROOMS, OUTPATIENT SERVICES IN THE EXISTING ELMHURST MEMORIAL CENTER FOR HEALTH AND A VARIETY OF PHYSICIAN OFFICES IN NEW MEDICAL OFFICE BUILDINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$449,539	ExpenseAmt
Revenue	$449,539	RevenueAmt
Desc	ELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND RECEIVES CONTRIBUTIONS THAT ARE USED TO ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES FOR THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY EMHC. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISING EVENTS, SUCH AS THE ANNUAL AUTUMN AFFAIR, AND PROGRAMS, SUCH AS THE GRATEFUL PATIENT PROGRAM, WHICH WAS ESTABLISHED BY THE FOUNDATION AS A WAY FOR PATIENTS TO SHOW THEIR THANKS AND APPRECIATION FOR THE CARE THEY RECEIVED AT EMHC BY MAKING A DONATION. AS A RESULT OF THE FOUNDATION'S EFFORTS TO BUILD PRIVATE PHILANTHROPIC SUPPORT FOR THE HOSPITAL'S NEW MAIN CAMPUS PROJECT, THROUGH THE LAUNCH OF THE EXCEPTIONAL PAST, EXTRAORDINARY FUTURE: CAMPAIGN FOR THE NEW ELMHURST MEMORIAL HOSPITAL - THE MOST AMBITIOUS FUNDRAISING INITIATIVE IN THE ORGANIZATION'S HISTORY - THE HOSPITAL OPENED ITS NEW MAIN CAMPUS ON 6/25/2011 .	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$325,014,225	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	210	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3359	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vince Pryor	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6305273000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 South Washington Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dave Atchison
See Schedule O	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Ann Malloy MD
See Schedule O	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Ron Schubel MD
See Schedule O	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
Daniel Sullivan
See Schedule O	40.00	0	Yes (X)	Yes (X)	$443,164	$0	$117,758
Kenneth Wegner
See Schedule O	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Danelle Achepohl
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Laura Atchison
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Joe Beatty
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Dave Brueggen
See Schedule O	1.00	2.00	Yes (X)		$0	$0	$0
Valerie Cahill
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Kathy Caluwaert
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Ronald Cheff MD
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Michael Davalle
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Pamela M Davis
See Schedule O	2.00	38.00	Yes (X)		$0	$1,739,878	$226,482
Sarah Diamond
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Michael Grant
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Ann Gunst
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Brian Hagan
See Schedule O	1.00	2.00	Yes (X)		$0	$0	$0
Betsy Hanisch
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Joel Herter
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Blanche Hill
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Richard Inskeep
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Kristina Katzovitz
See Schedule O	2.00	0	Yes (X)		$0	$0	$0
Thomas Kloet
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Paul Koch
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Mary Kay Ladone
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Caron Lizzadro
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Donald Lurye
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Rocco Martino
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Michael Martirano
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
James McNamara
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Michelle Meziere
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Edward Momkus
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Christina Morrissey
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
James Nelson
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Ron Nyberg
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Anne Oldenburg
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Robert Platt
See Schedule O	1.00	2.00	Yes (X)		$0	$0	$0
Michael Regan
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Tim Rivelli
See Schedule O	2.00	4.00	Yes (X)		$0	$0	$0
Nancy Scinto
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Karl Vos MD
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Daniel Welz
See Schedule O	1.00	0	Yes (X)		$0	$0	$0
Joe DePaulo
See Schedule O	2.00	2.00	Yes (X)		$0	$0	$0
Pamela Dunley
See Schedule O	40.00	0		Yes (X)	$445,519	$0	$27,422
Ken Fishbain
See Schedule O	40.00	0		Yes (X)	$262,794	$0	$11,584
Mary L Mastro
See Schedule O	39.00	1.00		Yes (X)	$0	$1,041,036	$40,625
Chris J Mollet
See Schedule O	3.00	37.00		Yes (X)	$0	$580,809	$99,572
Laura L Eslick
See Schedule O	40.00	0			$244,341	$0	$22,535	Yes (X)
Jean T Lydon
See Schedule O	40.00	0			$257,506	$0	$6,790	Yes (X)
Annamarie Schalk
See Schedule O	40.00	0			$164,045	$0	$20,026	Yes (X)
Philip C Williams
See Schedule O	20.00	20.00			$0	$216,148	$29,648	Yes (X)
Marilyn L Evrard
See Schedule O	40.00	0			$206,783	$0	$6,380		Yes (X)
Eugene Farb
See Schedule O	40.00	0			$213,333	$0	$27,801		Yes (X)
William V Galassi
See Schedule O	40.00	0			$215,453	$0	$11,003		Yes (X)
Sheri Hill
See Schedule O	40.00	0			$192,411	$0	$20,959		Yes (X)
Patty Naughton
See Schedule O	40.00	0			$208,035	$0	$15,879		Yes (X)
Charles Colander
See Schedule O	0.00	0			$356,351	$0	$0			Yes (X)
James F Doyle
See Schedule O	0.00	0			$488,344	$0	$598			Yes (X)
Connie Nacopoulos
See Schedule O	0.00	0			$881,069	$0	$349			Yes (X)
Sandra H Nelson
See Schedule O	0.00	0			$424,637	$0	$882			Yes (X)
Mary K Stull
See Schedule O	0.00	0			$454,007	$0	$0			Yes (X)
Gail S Warner
See Schedule O	0.00	0			$212,820	$0	$212			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,670,612	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,577,871	TotReportableCompRltdOrgAmt
Total Other Compensation	$686,502	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	128	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
EDWARD-ELMHURST HEALTHCARE
801 S WASHINGTON	NAPERVILLE	ID	60540	MANAGEMENT SERVICES	$23,564,668
ILLINOIS CYBERKNIFE LLC
PO BOX 6600	NEWPORT BEACH	CA	92658	MEDICAL TREATMENTS	$3,402,000
ELMHURST EMERGENCY MEDICAL SERVICE
155 E BRUSH HILL ROAD	ELMHURST	IL	60126	PHYSICIAN SERVICES	$1,914,435
MIDWEST HEART SPECIALISTS
1901 S MEYERS RD	OAKBROOK TERRACE	IL	60181	PROFESSIONAL MEDICAL SERVICES	$1,234,993	SUITE 350
TRIMEDX LLC
5451 LAKEVIEW PARKWAY SOUTH DR	INDIANAPOLIS	IN	46268	EQUIPMENT MAINTENANCE SERVICES	$1,232,713

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$322,023	FundraisingAmt
Government Grants	$182,990	GovernmentGrantsAmt
All Other Contributions	$1,743,810	AllOtherContributionsAmt
Total Contributions	$2,248,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES	621610	$359,568,013	$358,441,252	$1,126,761
MEDICARE/MEDICAID	900099	$15,938,569	$15,938,569
BEHAVIORAL HEALTH PROG	900099	$4,325,832	$4,325,832
INCOME FROM K-1'S	621400	$1,974,635	$1,974,635
PROPERTY RENTAL	531190	$3,034,040	$3,034,040

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$384,841,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,062	TotalRevenueColumnAmt
Exclusion	$16,062	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$322,023	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,961	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,061	TotalRevenueColumnAmt
Exclusion	-$51,061	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Cafeteria and Dietary	561499	$2,784,735	$533,039	$2,251,696
Leased Employees	900099	$803,832	$803,832
School Nurse Program	923110	$1,127,719	$1,127,719

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,881,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,881,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,598,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,653,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,060,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,126,761	UnrelatedBusinessRevenueAmt
Exclusion	$2,216,697	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Program Services	$31,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,023,483	TotalAmt
Management And General	$2,023,483	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,674,765	TotalAmt
Management And General	$3,674,765	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,669,410	TotalAmt
Program Services	$120,489,163	ProgramServicesAmt
Management And General	$15,850,755	ManagementAndGeneralAmt
Fundraising	$329,492	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,477,326	TotalAmt
Program Services	$9,045,094	ProgramServicesAmt
Management And General	$1,432,232	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,550,763	TotalAmt
Program Services	$17,522,637	ProgramServicesAmt
Management And General	$3,028,126	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,739,256	TotalAmt
Program Services	$9,128,368	ProgramServicesAmt
Management And General	$1,610,888	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,093,515	TotalAmt
Management And General	$30,093,515	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Management And General	$41,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$223,300	TotalAmt
Fundraising	$223,300	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,713,168	TotalAmt
Program Services	$22,852,745	ProgramServicesAmt
Management And General	$2,846,152	ManagementAndGeneralAmt
Fundraising	$14,271	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,830	TotalAmt
Program Services	$61,984	ProgramServicesAmt
Management And General	$933	ManagementAndGeneralAmt
Fundraising	$23,913	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,643,197	TotalAmt
Program Services	$865,539	ProgramServicesAmt
Management And General	$749,113	ManagementAndGeneralAmt
Fundraising	$28,545	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,980,147	TotalAmt
Management And General	$9,980,147	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$138,428	TotalAmt
Program Services	$55,279	ProgramServicesAmt
Management And General	$82,023	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$319	TotalAmt
Fundraising	$319	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,327,373	TotalAmt
Program Services	$30,023,581	ProgramServicesAmt
Management And General	$5,303,792	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,503,630	TotalAmt
Program Services	$3,503,630	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$88,414,658	$88,275,238	$139,420
MEDICAID TAX	$11,481,112	$11,481,112
EQUIPMENT RENTAL/MAINTENANCE	$10,792,892	$8,662,274	$2,130,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,298,735	TotalAmt
Program Services	$2,993,081	ProgramServicesAmt
Management And General	$301,627	ManagementAndGeneralAmt
Fundraising	$4,027	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$404,928,307	TotalAmt
Program Services	$325,014,225	ProgramServicesAmt
Management And General	$79,289,089	ManagementAndGeneralAmt
Fundraising	$624,993	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,541,261	BOYAmt
EOY	$2,260,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,113,314	BOYAmt
EOY	$1,113,610	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,405,954	BOYAmt
EOY	$9,972,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,651,634	BOYAmt
EOY	$68,617,283	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,805,586	BOYAmt
EOY	$8,560,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,097,210	BOYAmt
EOY	$6,721,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$675,402,212	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$267,238,075	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,881,659	BOYAmt
EOY	$408,164,137	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,741,551	BOYAmt
EOY	$3,477,627	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,383,250	BOYAmt
EOY	$3,229,294	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$657,139	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,957,722	BOYAmt
EOY	$2,997,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,579,141	BOYAmt
EOY	$515,770,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,280,658	BOYAmt
EOY	$92,810,864	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,388,119	BOYAmt
EOY	$49,832,122	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,668,777	BOYAmt
EOY	$142,642,986	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,094,099	BOYAmt
EOY	$361,924,557	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,326,750	BOYAmt
EOY	$10,713,580	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$489,515	BOYAmt
EOY	$489,515	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,910,364	BOYAmt
EOY	$373,127,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$560,579,141	BOYAmt
EOY	$515,770,638	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,275,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$165,956	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$50,673,508	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,255,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,754,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,712,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,776,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,065,833	CurrentTaxYearAmt
Total	$10,563,739	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,255,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,754,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,712,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,776,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,065,833	CurrentTaxYearAmt
Total	$10,563,739	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,468,663	SubstantialContributorsTotAmt
Public Support Total170	$6,095,076	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$12,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,345	CurrentTaxYearAmt
Total	$838,055	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$24,216	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,426,010	TotalSupportAmt
Public Support CY170	0.5334	PublicSupportCY170Pct
Public Support PY170	0.7452	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Total509 Total509Grp

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

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

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

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	1.0	PublicSupportPY509Pct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 24216.0, COLUMN E - 0.0, COLUMN F - 24216.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,827	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$37,673	OtherActivitiesAmt
Total Lobbying Expenditures	$41,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	(G) EXPENSES COVER EMPLOYEE LOBBYING (I) ILLINOIS HOSPITAL ASSOCIATION (IHA) MEMBERSHIP DUES, OF WHICH A PERCENTAGE OF THE DUES ARE ALLOCABLE TO LOBBYING ACTIVITIES
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	(G) EXPENSES COVER EMPLOYEE LOBBYING (I) ILLINOIS HOSPITAL ASSOCIATION (IHA) MEMBERSHIP DUES, OF WHICH A PERCENTAGE OF THE DUES ARE ALLOCABLE TO LOBBYING ACTIVITIES

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,465	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$26,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$624,731	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$582,437	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$79,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$651,465	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,022,770	OtherCostOrOtherBasisAmt
Book Value	$32,022,770	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,535,771	OtherCostOrOtherBasisAmt
Depreciation	$122,346,008	DepreciationAmt
Book Value	$322,189,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,585,465	OtherCostOrOtherBasisAmt
Depreciation	$144,892,067	DepreciationAmt
Book Value	$51,693,398	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,258,206	OtherCostOrOtherBasisAmt
Book Value	$2,258,206	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$408,164,137	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Net Pension Liability	$42,795,403
Miscellaneous Liability	$177,209
Due to Affiliate	$6,859,510

Field	Value	IRS element (for citing)
Total Liability	$49,832,122	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$396,370,603	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$165,956	NetUnrealizedGainsInvstAmt
Other Revenue	$449,539	OtherRevenueAmt
Revenue Not Reported	$615,495	RevenueNotReportedAmt
Revenue Subtotal	$395,755,108	RevenueSubtotalAmt
Other Revenues Not Included	-$101,961	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$101,961	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$395,653,147	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$405,479,807	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$551,500	OtherExpensesIncludedAmt
Expenses Not Reported	$551,500	ExpensesNotReportedAmt
Expenses Subtotal	$404,928,307	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$404,928,307	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Clinical and Medical staff training, community health events/education, and Myers scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	EDWARD-ELMHURST HEALTHCARE, EDWARD HOSPITAL, EDWARD HEALTH VENTURES, EDWARD HEALTH AND FITNESS CENTER, EDWARD FOUNDATION, LINDEN OAKS HOSPITAL, ELMHURST MEMORIAL HOSPITAL, ELMHURST MEMORIAL FOUNDATION, AND ELMHURST MEMORIAL HEALTHCARE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO THEIR EXEMPT PURPOSES. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAX FOR THESE ENTITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Eliminate Foundation revenue - 449539
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Direct Fundraising Expenses deducted from revenue - -101961
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Direct Fundraising expenses deducted from revenue - 101961 Eliminate Foundation expenses - 449539

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harris Connect LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Crossways Blvd	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$255,717	GrossReceiptsAmt
Retained By Contractor	$223,300	RetainedByContractorAmt
Net To Organization	$32,417	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$255,717	TotalGrossReceiptsAmt
Total Retained By Contractors	$223,300	TotalRetainedByContractorsAmt
Total Net To Organization	$32,417	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chef Fest	Event1Nm
Gross Receipts Event1	$85,270	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,295	CharitableContriEvent1Amt
Gross Revenue Event1	$10,975	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,623	RentFacilityCostsEvent1Amt
Event2	Autumn Affair	Event2Nm
Gross Receipts Event2	$287,653	GrossReceiptsEvent2Amt
Charitable Contri Event2	$247,728	CharitableContriEvent2Amt
Gross Revenue Event2	$39,925	GrossRevenueEvent2Amt
Food And Beverage Event2	$75,913	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$19,425	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$372,923	GrossReceiptsTotalAmt
Charitable Contributions Tot	$322,023	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,900	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,623	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,913	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,961	DirectExpenseSummaryEventsAmt
Net Income Summary	-$51,061	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	200	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,974,150	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,974,150	NetCommunityBenefitExpnsAmt
Total Expense	0.0172	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,661,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,012,805	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,648,264	NetCommunityBenefitExpnsAmt
Total Expense	0.0288	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$54,635,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,012,805	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,622,414	NetCommunityBenefitExpnsAmt
Total Expense	0.0460	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,494,819	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,494,819	NetCommunityBenefitExpnsAmt
Total Expense	0.0037	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$87,310	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$87,310	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,496,410	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,016,446	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$479,964	NetCommunityBenefitExpnsAmt
Total Expense	0.0012	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,144	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,144	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$265,348	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$265,348	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,352,031	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,016,446	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,335,585	NetCommunityBenefitExpnsAmt
Total Expense	0.0058	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$58,987,250	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,029,251	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,957,999	NetCommunityBenefitExpnsAmt
Total Expense	0.0518	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,024	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$11,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,024	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$18,454,721	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,420,427	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$123,885,110	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$166,205,377	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$42,320,267	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ELMHURST OUTPATIENT SURGERY CENTER LLC
OUTPATIENT SURGICAL SERVICES	0.534	0.0	0.466
CYBERKNIFE CENTER OF CHICAGO LLC
RADIATION TREATMENT SERVICES FOR CANCER PATIENTS	0.4	0.0	0.4
ELMCARE LLC
PHYSICIAN HOSPITAL ORGANIZATION (PHO)	0.5	0.0	0.5

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elmhurst Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Website Address	http://www.eehealth.org/locations/elmhurst/elmhurst-hospital-main-campus	WebsiteAddressTxt
State License	0005751(1)	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Elmhurst Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.eehealth.org/about-us/community-benefit	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.eehealth.org/-/media/files/edward-elmhurst/about-us/edwardelmhursthealthcommunitybenefit	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	2.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	6.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.eehealth.org/patients-visitors/billing-and-insurance/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	Yes (true)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Elmhurst Memorial Hospital. As part of the community health assessment, a focus group was held that included a representative from public health, physicians, other health professionals, social service providers, and other community leaders. Participants were chosen because of their ability to identify primary concerns of the populations with who they work, as well as of the community overall. Participants included those who work with low-income, minority or other medically underserved populations, and those who work with persons with chronic disease conditions.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Elmhurst Memorial Hospital. THE CHNA IDENTIFIED THE BELOW AREAS OF OPPORTUNITY FOR EMH: -ACCESS TO HEALTH SERVICES -CANCER -CRONIC KIDNEY DISEASE -DEMENTIA INCLUDING ALZHEIMER'S DISEASE -FAMILY PLANNING -MENTAL HEALTH & MENTAL DISORDERS -RESPIRATORY DISEASE -SUBSTANCE ABUSE IDENTIFIED HEALTH PRIORITIES REPRESENT AREAS OF FOCUS AS IDENTIFIED IN THE QUANTITATIVE AND QUALITATIVE RESEARCH IN ADDITION TO RECOMMENDATIONS FROM OTHER KEY CONSTITUENT GROUPS. RESULTS OF RESEARCH WERE SHARED AND DISCUSSED WITH THE HOSPITAL'S NEIGHBORHOOD ADVISORY COMMITTEES, THE PLANETREE STEERING COMMITTEE, THE PATIENT ADVISORY COUNCIL, THE COMMUNITY AFFAIRS COMMITTEE OF THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES, AND THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES. IN ADDITION, A WORKGROUP WAS ASSEMBLED AND INCLUDES REPRESENTATION FROM COMMUNITY EDUCATION, SOCIAL SERVICES, PATIENT BUSINESS SERVICES, BEHAVIORAL HEALTH, ONCOLOGY SERVICES, HOME HEALTH, CARDIAC SERVICES AND MARKETING. THIS GROUP REVIEWED AND PRIORITIZED DATA AND FEEDBACK AND DEVELOPED A TACTICAL PLAN TO RESPOND TO THE IDENTIFIED PRIORITIES. AREAS OF FOCUS AS IDENTIFIED INCLUDE THE FOLLOWING: ACCESS TO HEALTHCARE SERVICES OBESITY MENTAL HEALTH CANCER HEART DISEASE STROKE FOR EACH PRIORITY CATEGORY, THE COMMUNITY BENEFIT STEERING COMMITTEE IDENTIFIED SPECIFIC GOALS, OUTLINED BELOW: ACCESS TO HEALTHCARE SERVICES: -INCREASE COMMUNITY INVOLVEMENT TO IMPROVE ACCESS TO ESSENTIAL HEALTH CARE SERVICES FOR LOW-INCOME AND UNINSURED RESIDENTS -FACILITATE ACCESS TO CARE THROUGH FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS -INCREASE ACCESS / AVAILABILITY OF PRIMARY CARE SERVICES -PROMOTE APPROPRIATE AND COST EFFECTIVE HEALTH CARE UTILIZATION -PROMOTE AWARENESS, RESOURCES AND TOOLS TO PREVENT AND MANAGE DISEASE MENTAL HEALTH AND MENTAL DISORDERS: -EXPAND MENTAL HEALTH TREATMENT OPTIONS IN THE COMMUNITY -IMPROVE COMMUNITY AWARENESS AND ACCESS OF MENTAL HEALTH SERVICES AND RECOVERY PROGRAMS -EXPAND COMMUNITY EDUCATION ON STRESS -CONTINUE COLLABORATIVE EFFORTS WITH PUBLIC, PROVIDERS AND COMMUNITY MENTAL HEALTH ORGANIZATIONS -DEVELOP INTEGRATED PARTNERSHIPS OBESITY: -PARTICIPATION IN LOCAL AND COMMUNITY INITIATIVES -IMPROVE COORDINATION OF EXISTING OBESITY PROGRAMS -EXPAND AND ENHANCE CHILDHOOD OBESITY PROGRAMMING -EXPAND ACCESS TO OBESITY INFORMATION, RESOURCES AND TOOLS CANCER: EMH CANCER CENTER OFFERS VARIOUS COMMUNITY EDUCATION PROGRAMS RELATED TO: PREVENTION AND WELLNESS, SCREENING, AND SYMPTOM AND TREATMENT MANAGEMENT. EXAMPLES OF SUCH PROGRAMS ARE: CANCER SUPPORT GROUPS AND EDUCATIONAL PROGRAMS, COMMUNITY EVENTS WITH PROVISION OF EDUCATIONAL MATERIALS ON CANCER PREVENTION, PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY TO PROVIDE TRAINING AND RESOURCES FOR PATIENTS AND FAMILIES HEART DISEASE/STROKE: AS PART OF A MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY, EMH LAUNCHED TWO NEW ON LINE SCREENING FOR HEART DISEASE AND STROKE. PARTICIPANTS HAVE THE OPPORTUNITY TO QUALIFY FOR A FREE PERIPHERAL VASCULAR SCREENING, FREE ANKLE-BRACHIAL INDEX TESTS AND REDUCED COST HEART SCAN. ADDITIONAL PROGRAMS INCLUDE: BLOOD PRESSURE AND BMI, MONTHLY STROKE SUPPORT GROUPS, EDUCATIONAL MATERIAL ON HEART HEALTH, STROKE AWARENESS. IN ORDER TO IMPROVE THE CARE FOR OUR COMMUNITY TWO NEW CLINICS WERE OPENED IN FY 2015: HEART FAILURE CLINIC AND AFIB/COPD CLINIC. CHRONIC KIDNEY DISEASE, DEMENTIA INCLUDING ALZHEIMER'S DISEASE, FAMILY PLANNING,RESPIRATORY DISEASE AND SUBSTANCE ABUSE ARE BEING ADDRESSED THROUGH SERVICE LINE PLANNING, DEVELOPMENT AND HEALTH PROMOTIONS INITIATIVES. THESE PROGRAMS DEDICATE SUBSTANTIAL RESOURCES TOWARD SCREENING, EARLY DETECTION, LECTURES, COMMUNITY EDUCATION AND WELLNESS ACTIVITIES TO ADDRESS THESE IMPORTANT HEALTH CARE NEEDS.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - Elmhurst Hospital. State Regulation Uninsured Discount
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Elmhurst Memorial Hospital. The maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care takes into account the amount of disposable income available monthly to pay the hospital charges. Disposable income is calculated by subtracting "average allowed expenses" (based on age, family size, and household type) from gross income.
Schedule H, Part V, Section B, Line 24 Facility , 1	Facility , 1 - Elmhurst Memorial Hospital. In most instances, FAP-eligible patients receive a discount on gross charges. However, it is possible that provider based facility charges do not reach the eligibility thresholds for discounts and are therefore billed at gross charges. Also, eligible patients must apply for financial assistance in order for discounts to be applied.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Addison Health Center
303 West Lake Street	Addison	IL	60101	OP Ambulatory
Elmhurst Memorial Center for Health
1200 S York Road	Elmhurst	IL	60126	OP Ambulatory
Lombard Health Center
130 S Main Street	Lombard	IL	60148	OP Ambulatory
Elmhurst Hospital West MOB
133 E Brush Hill Rd	Elmhurst	IL	60126	OP Ambulatory
Cancer Center
177 E Brush Hill Rd	Elmhurst	IL	60126	Cancer treatment center
Elmhurst Clinic
172 Schiller Street	Elmhurst	IL	60126	OP Ambulatory
Elmhurst Clinic
1100 Lake Street Suite 230	Oak Park	IL	60301	OP Ambulatory
Primary Care Associates
3005 Wolf Rd	Westchester	IL	60154	OP Ambulatory
Primary Care Associates
305 N York Road	Elmhurst	IL	60126	OP Ambulatory
Elmhurst Clinic
471 W Army Trail Road Suite 102	Bloomingdale	IL	60108	OP Ambulatory
Elmhurst Medical Associates
183 N Addison Avenue	Elmhurst	IL	60126	OP Ambulatory
Primary Care Associates
7355 West North Avenue	River Forest	IL	60305	OP Ambulatory
Elmhurst Clinic
360 Butterfield Rd Suite 230	Elmhurst	IL	60126	OP Ambulatory
Elmhurst Sleep Center
701 S Main Street	Lombard	IL	60148	Sleep Lab

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The costs entered in sections 7a and 7b were calculated using cost-to-charge ratios. The costs entered in the Subsidized Health Services (7g) section were calculated using a cost accounting system and addressed all patient segments. The costs entered in sections 7e, 7f, 7h and 7i were calculated using a cost accounting system or were the actual costs.
Schedule H, Part II Community Building Activities	EMPLOYEES ARE ENCOURAGED TO SERVE ON COMMUNITY BOARDS AND PARTICIPATE IN PROGRAMS AND COMMITTEES THAT ADDRESS ECONOMIC DEVELOPMENT, TRAINING, COMMUNITY HEALTH NEEDS AND IMPROVEMENT ADVOCACY. EXAMPLES OF THESE PROGRAMS AND THE BENEFIT THEY PROVIDED ARE HIGHLIGHTED BELOW: ECONOMIC DEVELOPMENT COMMITTEES PROVIDE BUSINESS LEADERSHIP FOR THE BENEFIT OF COMMUNITIES BY PROMOTING ECONOMIC OPPORTUNITIES, ADVOCATING THE INTEREST OF BUSINESS, PROVIDING MEMBERS WITH EDUCATION AND RESOURCES AND ENCOURAGING MUTUAL SUPPORT. EXAMPLES OF COMMITTEES IN WHICH EDWARD-ELMHURST HEALTHCARE EMPLOYEES ARE ACTIVELY INVOLVED ELMHURST AREA CHAMBER OF COMMERCE, VILLA PARK CHAMBER OF COMMERCE, ADDISON CHAMBER OF COMMERCE, WESTCHESTER CHAMBER OF COMMERCE, OAK BROOK CHAMBER OF COMMERCE, HINSDALE CHAMBER OF COMMERCE, LOMBARD CHAMBER OF COMMERCE, AND ELMHURST ECONOMIC DEVELOPMENT COMMISSION. COMMUNITY SUPPORT INCLUDES MENTORING PROGRAMS FOR VULNERABLE POPULATIONS OR NEIGHBORHOODS, VIOLENCE PREVENTION PROGRAMS, AND DISASTER READINESS AND PUBLIC HEALTH EMERGENCY ACTIVITIES, SUCH AS COMMUNITY DISEASE SURVEILLANCE OR READINESS TRAINING BEYOND WHAT IS REQUIRED BY ACCREDITING BODIES OR GOVERNMENT ENTITIES. COALITION BUILDING INCLUDES PARTICIPATION IN COMMUNITY COALITIONS AND OTHER COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS INCLUDES PROGRAMS SUCH AS DUPAGE HEALTH COALITION, IN WHICH A SET OF INTERCONNECTED ORGANIZATIONS, PROGRAMS, AND FACILITIES WORK TOGETHER TO PROVIDE COORDINATED MEDICAL CARE AND OTHER HEALTH-RELATED SERVICES TO DUPAGE COUNTY'S LOW-INCOME RESIDENTS. COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES EFFORTS TO SUPPORT POLICIES AND PROGRAMS TO SAFEGUARD OR IMPROVE PUBLIC HEALTH, ACCESS TO HEALTH CARE SERVICES, HOUSING, THE ENVIRONMENT, AND TRANSPORTATION. A HIGHLIGHTED PROGRAM IN FY2015 WAS FORWARD, (FIGHTING OBESITY, REACHING HEALTHY WEIGHT AMONG RESIDENTS OF DUPAGE), A DUPAGE COUNTY COLLABORATIVE WHOSE GOAL IS TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN AND FAMILIES IN DUPAGE COUNTY. ELMHURST HOSPITAL ALSO PARTICIPATES IN THE PRO ACTIVE KIDS PROGRAM WHICH HELPS CHILDERN CHOOSE HEALTHIER LIFESTYLE OPTIONS BY DEVELOPING THEIR MENTAL, PHYSICAL AND NUTRITIONAL HEALTH. ADDITIONALLY, ELMHURST HOSPITAL'S CHIEF NURSING OFFICER SITS ON THE AMBULATORY SURGERY BOARD AND THE RESIDENTIAL HOME HEALTH BOARD.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE AMOUNT OF BAD DEBT EXPENSE IS OBTAINED BY TAKING THE NET AMOUNT PLACED IN BAD DEBT LESS THE PAYMENTS AND ADJUSTMENTS RECEIVED.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	WE OBTAIN THIS FIGURE BY FIRST CALCULATING THE PERCENTAGE OF PATIENTS APPROVED FOR FINANCIAL ASSISTANCE. WE THEN APPLY THIS PERCENTAGE TO ALL PATIENTS THAT WERE NOT SCREENED BY OUR FINANCIAL ASSISTANCE SOFTWARE.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE CORPORATION EVALUATES THE COLLECTIBILITY OF ITS PATIENT ACCOUNTS RECEIVABLE BASED ON THE LENGTH OF TIME THE RECEIVABLE IS OUTSTANDING, PAYOR CLASS, AND THE ANTICIPATED FUTURE UNCOLLECTABLE AMOUNTS BASED ON HISTORICAL EXPERIENCE. PATIENT ACCOUNTS ARE CHARGED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE. PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS, AND PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NETCOLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE CORPORATION'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, CORPORATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS, INCLUDING BOTH UNINSURED PATIENTS AND PATIENTS WITH DEDUCTIBLE AND CO-PAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THEIR BALANCE. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. THE CORPORATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS WERE 15% AND 19% OF TOTAL ACCOUNTS RECEIVABLE AT JUNE 30, 2015 AND 2014, RESPECTIVELY. THE CORPORATION'S COMBINED ALLOWANCE FOR DOUBTFUL ACCOUNTS AND CHARITY CARE COVERED 94% AND 86% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2015 AND 2014, RESPECTIVELY. THE CORPORATION'S WRITE-OFFS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WERE $48,016 AND $49,934 FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	IF ELMHURST HOSPITAL DISCONTINUED UNPROFITABLE SERVICES, IT WOULD BECOME THE RESPONSIBILITY OF ANOTHER PROVIDER OR THE GOVERNMENT TO CARE FOR THE MEDICARE PATIENT POPULATION. THIS WOULD, ULTIMATELY, RESULT IN ACCESS ISSUES AND NEGATIVELY IMPACT QUALITY OF CARE AND HEALTH OUTCOMES. THEREFORE THE SHORTFALL INCURRED BY CONTINUING TO PROVIDE THESE SERVICES IS CONSIDERED A COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	If the patient has no insurance coverage, Elmhurst Memorial Hospital will provide financial counseling services to assist the patient or guarantor (parent or guardian responsible for payment of services) in applying for various programs that may help resolve the patient or guarantor's bill. Financial counselors assist patients in applying for government-sponsored health insurance or other third-party insurance (such as adding baby to policy), establishing a payment arrangement, and applying for financial assistance. Before receiving a bill, patients without insurance coverage will receive a letter informing them of our financial assistance program and the option of payment plans. If a patient is approved for financial assistance, the patient's accounts are discounted by the % approved. In cases where a balance remains, normal collection practices are followed.
Schedule H, Part V, Section B, Line 16b FAP Application website	- Elmhurst Memorial Hospital: Line 16b URL: https://www.eehealth.org/patients-visitors/billing-and-insurance/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	THE FOCUS GROUP PORTION OF THE RESEARCH CONSISTED OF A GROUP OF KEY INFORMANTS WHO MET ON JUNE 19, 2012. PARTICIPANTS INCLUDED REPRESENTATION FROM PUBLIC HEALTH, PHYSICIANS AND OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND OTHER COMMUNITY LEADERS. PARTICIPANTS INCLUDED A REPRESENTATIVE OF PUBLIC HEALTH, AS WELL AS SEVERAL INDIVIDUALS WHO WORK WITH LOW INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS. A VARIETY OF SECONDARY DATA SOURCES WERE ALSO USED TO COMPLEMENT THE RESEARCH. SOURCES INCLUDE THE FOLLOWING: CENTERS FOR DISEASE CONTROL & PREVENTION GEOLYTICS DEMOGRAPHIC ESTIMATES & PROJECTIONS NATIONAL CENTER FOR HEALTH STATISTICS ILLINOIS DEPARTMENT OF PUBLIC HEALTH ILLINOIS STATE POLICE U.S. CENSUS BUREAU U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF INVESTIGATION IDENTIFIED HEALTH PRIORITIES REPRESENT AREAS OF FOCUS AS IDENTIFIED IN THE QUANTITATIVE AND QUALITATIVE RESEARCH IN ADDITION TO RECOMMENDATIONS FROM OTHER KEY CONSTITUENT GROUPS. RESULTS OF RESEARCH WERE SHARED AND DISCUSSED WITH THE HOSPITAL'S NEIGHBORHOOD ADVISORY COMMITTEES, THE PLANETREE STEERING COMMITTEE, THE PATIENT ADVISORY COUNCIL, THE COMMUNITY AFFAIRS COMMITTEE OF THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES, AND THE ELMHURST MEMORIAL HEALTHCARE BOARD OF TRUSTEES. IN ADDITION, A WORKGROUP WAS ASSEMBLED AND INCLUDES REPRESENTATION FROM COMMUNITY EDUCATION, SOCIAL SERVICES, PATIENT BUSINESS SERVICES, BEHAVIORAL HEALTH, ONCOLOGY SERVICES, HOME HEALTH, CARDIAC SERVICES AND MARKETING. THIS GROUP REVIEWED AND PRIORITIZED DATA AND FEEDBACK AND DEVELOPED A TACTICAL PLAN TO RESPOND TO THE IDENTIFIED PRIORITIES. AREAS OF FOCUS AS IDENTIFIED INCLUDE THE FOLLOWING: ACCESS TO HEALTHCARE SERVICES CANCER CHRONIC KIDNEY DISEASE ALZHEIMER'S DISEASE MENTAL HEALTH RESPIRATORY DISEASE/ASTHMA SUBSTANCE ABUSE DIABETES OBESITY HEART DISEASE *STROKE
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	INFORMING OUR PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT PART OF ELMHURST MEMORIAL HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE TO THE UNDER-INSURED AS WELL AS THE UNINSURED. INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND THE APPLICATION IS AVAILABLE ON ELMHURST'S WEBSITE. PATIENT STATEMENTS ALSO INCLUDE THE INFORMATION ON HOW TO OBTAIN A FINANCIAL ASSISTANCE APPLICATION. UNISURED INPATIENTS ARE SCREENED FOR ELIGIBILITY for GOVERMENTAL PROGRAMS. PATIENTS WHO DO NOT QUALIFY FOR SUCH PROGRAMS ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION. SIGNAGE IS POSTED AT ALL OUTPATIENT REGISTRATION AREAS INCLUDING THE EMERGENCY DEPARTMENT. ALSO, OUR CUSTOMER SERVICE DEPARTMENT AND FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WHO ARE HAVING DIFFICULTY PAYING THEIR BILL AND THE NEED FOR FINANCIAL ASSISTANCE.
Schedule H, Part VI, Line 4 Community information	The Hospital's primary service area, defined as those zip codes contributing approximately 70% of the Hospital's total inpatients, is comprised of the following communities. Elmhurst Hospital Primary Service Area zip codes: City - Zip Code Elmhurst - 60126 Hillside - 60162 Berkeley - 60163 Villa Park - 60181 Oak Brook - 60523 Bellwood - 60104 Franklin Park - 60131 Westchester - 60154 Melrose Park - 60160 Northlake - 60164 Stone Park - 60165 Addison - 60101 Bensenville - 60106 Wood Dale - 60191 Glen Ellyn - 60137 Lombard - 60148 The hospital's Secondary Service Area is defined as those communities contributing an additional 10% of admissions. Elmhurst Hospital Secondary Service Area zip codes: FOREST PARK 60130 HINES 60141 MAYWOOD 60153 BROADVIEW 60155 RIVER GROVE 60171 SCHILLER PARK 60176 CHICAGO 60634 ELMWOOD PARK 60707 OAK PARK 60301 OAK PARK 60302 OAK PARK 60304 RIVER FOREST 60305 BLOOMINGDALE 60108 GLENDALE HEIGHTS 60139 ITASCA 60143 MEDINAH 60157 BROOKFIELD 60513 CLARENDON HILLS 60514 HINSDALE 60521 LA GRANGE 60525 LA GRANGE PARK 60526 WILLOWBROOK 60527 WESTERN SPRINGS 60558 WESTMONT 60599 DARIEN 60561 DOWNERS GROVE 60515 DOWNERS GROVE 60516 Communities Served: The 2015 estimated population distribution for the Hospital's service area is provided below. More specific information on population demographics is provided in subsequent sections. Population estimate for Elmhurst Primary Service Area is 372,971 and population estimate for Secondary Service Area is 555,371 totaling a Service Area of 935,317. The service area of Elmhurst Memorial Hospital spans numerous counties; however, the majority of patients reside in DuPage and Cook Counties. Table below outlines the inpatient population distribution: Patient Population by County: Elmhurst Memorial % of Total FY15 Volume: DuPage 61.95% Cook 31.94% Will 2.06% Subtotal 95.95% All Other Counties 4.05% Elmhurst Memorial Population and Age Projections: Table below demonstrates 2015 population estimates and 2020 population projections, grouped by gender among differing age groups. Five year projections indicate growth only in the 65 years and above age bracket; this group will bring particular challenges and require innovative techniques to provide cost effective, high quality care. Elmhurst Memorial Hospital Primary Service Area - Population by Age and Gender: Gender by Age Groups: Female Age Group 00-17: 2015 Population 43,164 2020 Population 42,464 Growth 2015-2020 - 700 % Growth 2015-2020 -1.6% Female Age Group 18-44: 2015 Population 63,492 2020 Population 62,936 Growth 2015-2020 -556 % Growth 2015-2020 -0.9% Female Age Group 45-64: 2015 Population 51,316 2020 Population 50,916 Growth 2015-2020 -400 % Growth 2015-2020 -0.8% Female Age Group 65+: 2015 Population 31,346 2020 Population 35,466 Growth 2015-2020 4,120 % Growth 2015-2020 13.1% Female Total: 2015 Population 189,318 2020 Population 191,782 Growth 2015-2020 2,464 % Growth 2015-2020 1.3% Male Age Group 00-17: 2015 Population 44,923 2020 Population 44,062 Growth 2015-2020 - 861 % Growth 2015-2020 -1.9% Male Age Group 18-44: 2015 Population 66,021 2020 Population 65,845 Growth 2015-2020 -176 % Growth 2015-2020 -0.3% Male Age Group 45-64: 2015 Population 49,333 2020 Population 49,015 Growth 2015-2020 -318 % Growth 2015-2020 -0.6% Male Age Group 65+: 2015 Population 23,376 2020 Population 27,617 Growth 2015-2020 4,241 % Growth 2015-2020 18.1% Male Total: 2015 Population 183,653 2020 Population 186,539 Growth 2015-2020 2,886 % Growth 2015-2020 1.6% Male & Female Combined: Age Group 00-17: 2015 Population 88,087 2020 Population 86,526 Growth 2015-2020 -1,561 % Growth 2015-2020 -1.8% Age Group 18-44: 2015 Population 129,513 2020 Population 128,781 Growth 2015-2020 -732 % Growth 2015-2020 -0.6% Age Group 45-64: 2015 Population 100,649 2020 Population 99,931 Growth 2015-2020 -718 % Growth 2015-2020 -0.7% Age Group 65+: 2015 Population 54,722 2020 Population 63,083 Growth 2015-2020 8,361 % Growth 2015-2020 15.3% Grand Total: 2015 Population 372,971 2020 Population 378,321 Growth 2015-2020 5,350 % Growth 2015-2020 1.4% Race & Ethnicity Table below includes details on the ethnic distribution of residents in Elmhurst Memorials PSA. The population distribution is similar to both Illinois and the US; however, the Hispanic/Latino population (captured in the 'Other' category) is expected to increase more rapidly than others over the next five years. Elmhurst Racial/Ethnic Composition: 1. White: EMH PSA Illinois US 71.6% 71.5% 72.4% 2. Black or African American EMH PSA Illinois US 9.0% 14.5% 12.6% 3. American Indian and Alaska Native EMH PSA Illinois US 0.3% 0.3% 0.9% 4. Asian EMH PSA Illinois US 5.9% 4.6% 4.8% 5. Other EMH PSA Illinois US 13.2% 9.1% 9.3% As indicated above and demonstrated below, the Hispanic/Latino population is expected to continue to grow in the communities served by the Hospital. The oldest age group (65+) is the fastest growing group with a projected rate of roughly 50% over this time period. Significant growth is estimated among individuals aged 45-64 as well. Moving forward, it will be essential to implement strategies aimed at addressing cultural differences and language barriers. Elmhurst Memorial Projected Change in Population Ethnicity (PSA): 1. Hispanic or Latino: Age Group 00-17: 2015 Population 35,973 2015-2020 Growth Rate 6.19% Age Group 18-44: 2015 Population 47,189 2015-2020 Growth Rate 6.87% Age Group 45-64: 2015 Population 18,012 2015-2020 Growth Rate 19.43% Age Group 65+: 2015 Population 4,979 2015-2020 Growth Rate 44.37% Total: 2015 Population 106,153 2015-2020 Growth Rate 10.53% 2. Non-Hispanic or Latino: Age Group 18-44: 2015 Population 52,114 2015-2020 Growth Rate -7.27% Age Group 45-64: 2015 Population 82,637 2015-2020 Growth Rate -5.10% Age Group 65+: 2015 Population 49,743 2015-2020 Growth Rate 12.37% Total: 2015 Population 266,818 2015-2020 Growth Rate -2.18%
Schedule H, Part VI, Line 5 Promotion of community health	THE MAJORITY OF ELMHURST HOSPITAL'S GOVERNING BODY OR BOARD OF TRUSTEES IS COMPRISED OF PERSONS WHO RESIDE OR WORK IN THE PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL DEPARTMENTS. AS PART OF A NOT-FOR-PROFIT ORGANIZATION, ELMHURST MEMORIAL HEALTHCARE RE-INVESTS EARNINGS IN THE ORGANIZATION TO MAINTAIN AND ENHANCE SERVICES THAT BENEFIT THE COMMUNITY SERVED BY THE HOSPITAL. THE ORGANIZATION DEVELOPS AND UPDATES A STRATEGIC PLAN ON A REGULAR BASIS TO IDENTIFY NEEDS AND OPPORTUNITIES TO DEPLOY EXCESS FUNDS (REVENUE IN EXCESS OF EXPENDITURES). PROJECTS ARE EVALUATED BASED ON ORGANIZATIONAL OBJECTIVES AND COMMUNITY NEEDS, AND ARE PRIORITIZED BY SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES. IN ADDITION, THE ORGANIZATION'S MISSION PROMOTES COMMUNITY HEALTH, I.E. "ADVANCING THE HEALTH OF OUR COMMUNITIES BY PROVIDING OUSTANDING HEALTHCARE SERVICES" AND ORGANIZATION'S VISION INCLUDES BEING LOCALLY RESPONSIVE TO OUR COMMUNITY'S HEALTCARE NEEDS. EDWARD-ELMHURST HEALTHCARE ACTIVELY PROMOTES THE HEALTH OF ITS COMMUNITY BY INTEGRATING COMMUNITY BENEFIT PLANNING INTO ITS STRATEGIC PLANNING PROCESS, WHICH ENSURES RESOURCES ARE ALLOCATED TO SUPPORTING ACTIVITIES. IN ORDER TO SUPPORT THE HEALTH OF ITS COMMUNITY ELMHURST IS WORKING ON THE CHNA IDENTIFIED NEEDS WHICH ARE ADDRESSED IN ITS FY14-FY16 STRATEGIC PLANNING PROCESS. EMH ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING DIABETES, CANCER, MENTAL HEALTH, OVERWEIGHT AND OBESITY, CHRONIC KIDNEY DISEASE, SUBSTANCE ABUSE, HIGH BLOOD PRESSURE, HEART DISEASE, STROKE, ASTHMA AND ACCESS TO CARE. EMH ALLOCATES STAFF TIME AND TALENT TO EDUCATE THE COMMUNITIES IT SERVES. EMH PARTICIPATES ON COMMUNITY BOARDS AND INITIATIVES TO IMPROVE COMMUNITY HEALTH. TO INCREASE THE ACCESS TO HEALTCARE, ELMHURST MEMORIAL HOSPITAL PARTNERS WITH COMMUNITY ORGANIZATIONS FOR THE DEVELOPMENT OF PROGRAMS TO EXPAND ACCESS TO LOW INCOME, RESIDENTS. WE ALSO WORK ON INCREASING ACCESS/AVAILABILITY FOR OUR PRIMARY CARE SERVICES. AS PART OF THE HEALTHY DRIVEN PROGRAM, EMH PROVIDES PREVENTION AND WELLNESS EDUCATION WITH ITS ON LINE AWARE SCREENING PROGRAMS: HEART AWARE, STROKE AWARE, DEPRESSION AWARE, ANXIETY AWARE, ADDICTION AWARE, AND DIABETES AWARE. EMH ALSO OFFER A VARIETY OF HEALTH SCREENINGS TO COMMUNITY RESIDENTS FREE OR AT A REDUCED COST. WE ALSO OFFER CHOLESTEROL SCREENINGS, AND BLOOD PRESSURE SCREENINGS. WE ALSO PARTICIPATE IN THE AMERICAN LUNG ASSOCIATION QUIT LINE PROGRAM AND REFER PATIENTS TO THE AMERICAN CANCER SOCIETY FOR SERVICE REQUESTS. A COMPLIMENTARY HEALTH EDUCATION RESOURCE SERVICE OFFERS COMMUNITY RESIDENTS ACCESS TO HEALTH INFORMATION AT THREE SITES: MAIN CAMPUS, ADDISON AND LOMBARD. SERVICES ARE ACCESSIBLE BY PHONE AND INTERNET. FREE ACCESS TO INTERNET HEALTH SITES AS WELL AS ASSISTANCE WITH INTERNET SEARCHES IS PROVIDED AT THE MAIN CAMPUS. THE CENTERS ARE STOCKED WITH PAMPHLETS, BROCHURES, BOOKS, REFERENCE BOOKS, PERIODICALS AND HEALTH DISPLAYS. THE HEALTH EDUCATION RESOURCE CENTER CONTINUES TO PARTNER WITH THE AMERICAN CANCER SOCIETY TO OFFER FREE NAVIGATION SERVICES TO CANCER PATIENTS AND THEIR FAMILIES. A HEALTH EDUCATOR MEETS WITH INDIVIDUALS BY APPOINTMENT TO DO ONE-ON-ONE EDUCATION AND REFERRAL. A FREE SPEAKER'S BUREAU PROGRAM OFFERS A SPEAKER TO COMMUNITY GROUPS, CHURCHES, SCHOOLS AND SERVICE ORGANIZATIONS. EMH ALLOCATES STAFF TIME AND TALENT TO EDUCATE THE COMMUNITIES IT SERVES. EMH PARTICIPATES ON COMMUNITY BOARDS AND INITIATIVES TO IMPROVE COMMUNITY HEALTH. EMH PARTICIPATES IN COUNTY OR COMMUNITY HEALTH INITIATIVES SUCH AS THE FORWARD DUPAGE INITIATIVE (FIGHTING OBESITY REACHING HEALTHY WEIGHT AMONG RESIDENTS OF DUPAGE) WHICH IS A MULTI AGENCY INITIATIVE, ACCESSDUPAGE, YMCA, LOCAL SCHOOL DISTRICTS, GOVERNMENT AGENCIES, PHYSICIAN GROUPS AND HEALTHCARE ORGANIZATIONS) TO ADDRESS OBESITY RATES THAT HAVE REACHED EPIDEMIC PROPORTIONS. NEARLY 5 IN 7 CHILDREN ARE OVERWEIGHT AND AT RISK OF BECOMING OBESE. AT 31.1%, ILLINOIS RANKS NUMBER 10 FOR OVERWEIGHT AND OBESE RESIDENTS. OF THE OVERWEIGHT AND OBESE POPULATION IN ILLINOIS, APPROXIMATELY 56% ARE ADULTS AND 34% ARE YOUTH AGES 2-18. EMH IS PARTICIPATING IN HEALTH ASSESSMENTS AND PROMOTING PROGRAMS TO THE COMMUNITY THAT ADDRESS OVERWEIGHT AND OBESITY. THIS IS WHY WE CONTINUE TO PARTNER WITH PROACTIVE KIDS IN FIGHTING CHILDHOOD OBESITY. AT THE ADDISON LOCATION WE OFFER AN EIGHT WEEK PROGRAM FOR KIDS AGED EIGHT TO TWELVE. EMH ALSO PARTNERS WITH HEALTHY LOMBARD TO PROMOTE HEALTHY NUTRITION AND FITNESS IN THE COMMUNITY. EMH CONTINUES TO PROVIDE A VARIETY OF PROGRAMS AND EDUCATION SESSIONS (IN FORM OF CLASSES, LECTURES, LUNCH AND LEARNS, REFERENCE MATERIALS) AND SUPPORT GROUPS FOR COMMUNITY MEMBERS ON: WOMEN HEALTH, PREVENTING DIABETES, CANCER PREVENTION, STROKE, WELLNESS, HEALTHY NUTRITION AND PREVENTING OBESITY.
Schedule H, Part VI, Line 6 Affiliated health care system	ELMHURST MEMORIAL HOSPITAL IS PART OF AN AFFILIATED HEALTH SYSTEM, EDWARD-ELMHURST HEALTHCARE, WHICH ALSO INCLUDES EDWARD HOSPITAL AND LINDEN OAKS HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE DEVELOPMENT AND MANAGEMENT OF THE COMMUNITY BENEFIT STRATEGIC PLAN IS PROVIDED BY EDWARD-ELMHURST HEALTHCARE. ELMHURST MEMORIAL HOSPITAL PLAYS A VITAL ROLE IN IMPLEMENTING THE INITIATIVES SET FORTH IN THE STRATEGIC PLAN BY PROVIDING THE COMMUNITY BENEFIT SERVICES THAT ARE QUANTIFIED IN PART I AND PART II OF SCHEDULE H.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Naperville Psychiatric Ventures	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	852 West Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363965251	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$31,500	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	0	ValuationMethodUsedDesc
Non Cash Assistance	0	NonCashAssistanceDesc
Purpose Of Grant	payment for Mental Health First Aid training for community and others	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	13	RecipientCnt
Cash Grant	$23,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	EMH follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, grants, and awards. EMH maintains records showing the selection criteria, recipient eligibility, how funds may be used, and any related party.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	EMH follows federal, state, donor, and institutional guidelines for determining eligibility for scholarships, grants, and awards. EMH maintains records showing the selection criteria, recipient eligibility, how funds may be used, and any related party.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Sullivan
See Schedule O	$347,108	$0	$91,876	$0	$4,180	$0	$108,033	$0	$9,725	$0	$560,922	$0	$0	$0
Pamela M Davis
See Schedule O	$0	$907,435	$0	$740,010	$0	$92,433	$0	$213,946	$0	$12,536	$0	$1,966,360	$0	$0
Pamela Dunley
See Schedule O	$260,604	$0	$115,109	$0	$69,807	$0	$11,517	$0	$15,906	$0	$472,941	$0	$0	$0
Ken Fishbain
See Schedule O	$201,374	$0	$52,498	$0	$8,922	$0	$10,257	$0	$1,326	$0	$274,378	$0	$0	$0
Mary L Mastro
See Schedule O	$0	$458,202	$0	$253,003	$0	$329,831	$0	$18,200	$0	$22,425	$0	$1,081,660	$0	$0
Chris J Mollet
See Schedule O	$0	$341,961	$0	$184,250	$0	$54,598	$0	$94,218	$0	$5,354	$0	$680,381	$0	$0
Laura L Eslick
See Schedule O	$174,833	$0	$62,114	$0	$7,394	$0	$7,377	$0	$15,159	$0	$266,876	$0	$0	$0
Jean T Lydon
See Schedule O	$184,984	$0	$63,832	$0	$8,689	$0	$5,147	$0	$1,643	$0	$264,295	$0	$0	$0
Annamarie Schalk
See Schedule O	$140,517	$0	$21,672	$0	$1,856	$0	$8,819	$0	$11,207	$0	$184,071	$0	$0	$0
Philip C Williams
See Schedule O	$0	$187,378	$0	$28,649	$0	$121	$0	$9,696	$0	$19,952	$0	$245,796	$0	$0
Marilyn L Evrard
See Schedule O	$196,976	$0	$0	$0	$9,807	$0	$0	$0	$6,380	$0	$213,162	$0	$0	$0
Eugene Farb
See Schedule O	$177,007	$0	$32,477	$0	$3,848	$0	$12,419	$0	$15,382	$0	$241,134	$0	$0	$0
William V Galassi
See Schedule O	$204,025	$0	$0	$0	$11,428	$0	$1,879	$0	$9,124	$0	$226,456	$0	$0	$0
Sheri Hill
See Schedule O	$141,456	$0	$48,396	$0	$2,559	$0	$4,892	$0	$16,066	$0	$213,370	$0	$0	$0
Patty Naughton
See Schedule O	$206,230	$0	$0	$0	$1,805	$0	$5,430	$0	$10,449	$0	$223,914	$0	$0	$0
Charles Colander
See Schedule O	$0	$0	$52,452	$0	$303,899	$0	$0	$0	$0	$0	$356,351	$0	$0	$0
James F Doyle
See Schedule O	$0	$0	$19,749	$0	$468,595	$0	$516	$0	$82	$0	$488,942	$0	$0	$0
Connie Nacopoulos
See Schedule O	-$316,657	$0	$78,312	$0	$1,119,414	$0	$292	$0	$57	$0	$881,417	$0	$328,842	$0
Sandra H Nelson
See Schedule O	$23,573	$0	$39,262	$0	$361,803	$0	$854	$0	$28	$0	$425,519	$0	$0	$0
Mary K Stull
See Schedule O	$162,600	$0	$42,840	$0	$248,567	$0	$0	$0	$0	$0	$454,007	$0	$0	$0
Gail S Warner
See Schedule O	$0	$0	$10,476	$0	$202,344	$0	$0	$0	$212	$0	$213,032	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Executives are offered life insurance and long term disability benefits. The amount of the premium is grossed up to offset the tax liability.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	All employees are offered a membership at the Edward Health & Fitness Center, an affiliate of Edward-Elmhurst Healthcare. As a taxable employee benefit, members of senior management (the President and Vice Presidents) are also provided this benefit for their spouse and children, also as a taxable benefit.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Executive compensation, including the Elmhurst Memorial Hospital President and all officers of the system known as Edward-Elmhurst Healthcare ("Senior Management") is managed by the Edward-Elmhurst Healthcare ("EEH") Board of Trustees ("Board"), on behalf of EEH and all of its affiliates. On an annual basis, the Board reviews compensation arrangements, including the compensation award for the Elmhurst Memorial Hospital President for the coming year. The Board conducts the review in a manner that will qualify for the rebuttable presumption of reasonableness under the Intermediate Sanction Rules of Section 4958 of the Internal Revenue Code. As for the Elmhurst Memorial Hospital President, the President is compensated with a competitive base salary, along with an incentive plan which is reflective of EEH's market, as determined by a review of market compensation survey data. For more information about the review and determination of executive compensation, see description in Schedule O in response to Form 990, Part VI, Section B, Line 15.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Colander, Charles 303,056 Doyle, James 466,794 Nacopoulos, Connie 1,117,242 Nelson, Sandy 360,740 Stull, Mary 247,520 Warner, Gail 201,760
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO PROVIDE A FULL RETIREMENT SUPPLEMENT TO PARTICIPANTS IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2014, THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Davis, Pamela -- 200,000 Fishbain, Kenneth -- 9,215 Mollet, Chris -- 84,018 Sullivan, Dan -- 53,366 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2014; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. Dunley, Pamela -- 35,204 Mastro, Mary L -- 309,295
Schedule J, Part I, Line 7 Non-fixed payments	Schedule J, Part 1, Line 7 is answered yes because certain individuals, whose salary and benefits are paid by the reporting organization or a related organization, received a non-fixed payment during the year. The non-fixed payments are included in Schedule J, Part II, Column B(ii).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (81 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Volunteers	FORM 990, PART I, LINE 6 VOLUNTEERS OUR VOLUNTEERS WORK IN A LARGE MAJORITY OF AREAS THROUGHOUT THE EDWARD-ELMHURST HEALTHCARE SYSTEM. THE RESPONSIBILITIES THE VOLUNTEERS VARY, DEPENDENT ON THE AREA THEY ARE VOLUNTEERING IN AND THE PROJECTS TO BE COMPLETED. VOLUNTEERS HAVE ASSISTED WITH CLERICAL WORK, DATA ENTRY, MEETING AND GREETING, FRIENDLY VISITS, ESCORTING AND PROVIDING GENERAL INFORMATION TO PATIENTS AND VISITORS. WE TRACK OUR VOLUNTEER HOURS MONTHLY. ALL OF THE VOLUNTEERS SIGN IN AND OUT EACH SHIFT AND WE COLLECT THE SIGN IN SHEETS AT THE END OF THE MONTH. THROUGHOUT THE SYSTEM, FOR THE FISCAL YEAR ENDED JUNE 30, 2015 OUR VOLUNTEERS GAVE 131,000 HOURS OF SERVICE.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	EMHF TRUSTEES DANIEL WELZ AND BLANCHE HILL - Business relationship, EMHF TRUSTEES JAMES NELSON AND MARY ANN MALLOY - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	Elmhurst Memorial Healthcare (EMHC), an Illinois not-for-profit and section 501(C)(3) is the sole corporate member of Elmhurst Memorial Hospital (EMH). EMH is the sole corporate member of Elmhurst Memorial Hospital Foundation (EMHF).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The EMH Board of Trustees must consist of a number of trustees equal to the number of Corporate Trustees, the PSA (Professional Services Agreement) Trustee and the Medical Staff President Trustee, as those terms are defined herein. Each of those individuals then serving on the EEH board of trustees (each, a "Corporate Trustee") and the then current EMH Medical Staff President (the "Medical Staff President Trustee") shall each be an EMH Trustee. In addition, the EEH board of trustees shall appoint one Trustee (the "PSA Trustee") from among the chairperson or chief executive officer of each of Elmhurst Clinic, LLC, Elmhurst Memorial Primary Care Associates, LLC, and Elmhurst Medical Associates, LLC (the "PSA Entities"), but only so long such entity has in place a binding professional services agreement with EMHC (an "Eligible PSA Entity"). The PSA Trustee appointment shall be rotated among the PSA Entities. Notwithstanding the foregoing, in the event that the EMH Medical Staff President is a member of any of the Eligible PSA Entities, the EEH board of trustees shall appoint an independent member of the EMH Medical Staff as the PSA Trustee for the then current term of office (or portion thereof). In the event that there shall be no Eligible PSA Entity, then the office of the PSA Trustee shall be filled by a physician member of the EMH Medical Staff or other position selected by the EEH board of trustees. - EEH, the corporate member of EMHC, has the exclusive power to: (i) elect, appoint, remove and replace the Trustees of EMH; (ii) intervene in any action or plan of EMH, or of any of its subsidiary or affiliate entities, to the extent the EEH board of trustees, in its sole discretion, deems it necessary to do so in order to avoid significant risk to the tax exempt status, licensure, or accreditation of EMH, EEH, EMHC, any subsidiary or other affiliate of EEH or EMHC, or any facility operated by any of the foregoing, or to avoid significant legal, regulatory, or financial risk to any of them; and (iii) select and appoint independent auditors for EMH, and direct the performance of an annual independent audit of the financial condition of EMH. -The EMHF Board of Trustees must consist of not less than twenty-four (24) nor more than thirty (30) members in number, and who shall be appointed by EMH.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	In addition to the exclusive authority of EEH set forth above, the approval of each of EMHC and EEH shall be required to authorize the following matters: (i) the exercise by EMH of its approval rights over certain actions of EMHF as set forth in the EMH Bylaws; (ii) the adoption, amendment and repeal of the amended and restated articles of incorporation of EMH and the EMH Bylaws; (iii) the adoption and approval of any plan of dissolution or liquidation of EMH, any plan of merger or consolidation of EMH with another corporation or other entity; and/or any exchange, sale or transfer of any material portion of the assets of EMH in any transaction or series of related transactions; (iv) The adoption, approval, amendment, restatement or modification of any financial control policy for EMH and the taking of any action by or on behalf of EMH not otherwise in conformance with any such policy; (v) the amendment or revision of the initial purpose and scope of services of EMH, including location, size, operations and activities; (vi) the adoption of any and all annual operating and capital budgets, strategic plans, capital investments and/or capital allocations of EMH; (vii) the authorization or approval of any long-term borrowing of money by EMH, or the authorization or approval of any prepayment, in whole or in part, refinancing, increase, modification or extension of any such indebtedness; (viii) the granting of any security interest in, or otherwise providing for the encumbrance of, any of the assets or revenues of EMH; (ix) the creation and/or addition of any direct or indirect subsidiaries or affiliates of EMH, including, without limitation, any not-for-profit or for-profit corporations, limited liability companies, partnerships or other legal entities; (x) the filing of a voluntary petition, or any consent to the involuntary filing of a petition, by or on behalf of EMH, in bankruptcy or any reorganization, or any appointment of a receiver on behalf of EMH; (xi) the submission of any applications, filings or material correspondence to the Illinois Health Facilities and Services Review Board or any successor thereto (the "IHFSRB") for any proposed project or activity of EMH subject to the jurisdiction of the IHFSRB, regardless of the level of capital expenditure; and (xii) the purchase or sale by EMH of any interest in real property. Any exercise of any exclusive powers by EEH as set forth above shall be evidenced by a resolution of the EEH board of trustees. Any exercise of any approval rights as set forth above shall be evidenced by a resolution of each of the EEH and EMHC board of trustees. The EMHC Board of Trustees or the EEH board of trustees, as applicable, may delegate to its respective president or another officer thereof the authority to exercise any of the exclusive powers or approval rights noted above to such entity, if any, and such delegation may be limited to specific events or transactions, or to general categories of events or transactions, as such board of trustees shall consider to be necessary or desirable in the circumstances. -EMH is the sole corporate member of EMHF (the "Affiliated Corporation"). The Bylaws of the Affiliated Corporation requires the approval of each of EMH, EMHC and EEH to authorize the following matters: (i) the adoption, amendment, and repeal of the articles of incorporation, bylaws or similar governing document of any Affiliated Corporation; (ii) the adoption and approval of any plan of dissolution or liquidation of any Affiliated Corporation, any plan of merger or consolidation of any Affiliated Corporation with another corporation or other entity; and/or any exchange, sale or transfer of any material portion of the assets of any Affiliated Corporation in any transaction or series of related transactions; (iii) the adoption, approval, amendment, restatement or modification of any financial control policy for any Affiliated Corporation and the taking of any action by or on behalf of any Affiliated Corporation not otherwise in conformance with any such policy; (iv) the amendment or revision of the initial purpose and scope of services of any Affiliated Corporation, including location, size, operations and activities; (v) the adoption of any and all annual operating and capital budgets, strategic plans, capital investments and/or capital allocations of any Affiliated Corporation; (vi) the authorization or approval of any long-term borrowing of money by the Affiliated Corporation, or the authorization or approval of any prepayment, in whole or in part, refinancing, increase, modification or extension of any such indebtedness; (viii) the granting of any security interest in, or otherwise providing for the encumbrance of, any of the assets or revenues of any Affiliated Corporation; (ix) the creation and/or addition of any direct or indirect subsidiaries or affiliates of any Affiliated Corporation, including, without limitation, any not-for-profit or for-profit corporations, limited liability companies, partnerships or other legal entities: (x) the filing of a voluntary petition, or any consent to the involuntary filing of a petition, by or on behalf of any Affiliated Corporation, in bankruptcy or any reorganization, or any appointment of a receiver on behalf of the Affiliated Corporation; (xi) the submission of any applications, filings or correspondence to the IHFSRB for any proposed project or activity of any Affiliated Corporation subject to the jurisdiction of the IHFSRB, regardless of the level of capital expenditure; (xii) the purchase or sale by any Affiliated Corporation of any interest in real property. Any exercise of any approval rights noted above shall be evidenced by a resolution of the EMH Board of Trustees, the EMHC Board of Trustees and the EEH board of trustees. The EMH Board of Trustees, the EMHC Board of Trustees or the EEH board of trustees, as applicable, may delegate to its respective president or another officer thereof the authority to exercise any of the approval rights as noted above of such entity, and such delegation may be limited to specific events or transactions, or to general categories of events or transactions, as such board of trustees shall consider to be necessary or desirable in the circumstances.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A draft of the full form 990 was provided to the Edward-Elmhurst Healthcare audit committee, and was reviewed with the assistance of Crowe Horwath. Following review by the audit committee, and prior to filing, a final copy of the form 990 was then provided to the full board of trustees of Edward Hospital, and key components of the form 990 were also reviewed.
Form 990, Part VI, Line 12c Conflict of interest policy	EDWARD-ELMHURST HEALTHCARE, ON BEHALF OF ITSELF AND ALL AFFILIATES, MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REPORTING, AND ONGOING EDUCATION. Each year, Edward-Elmhurst Healthcare conducts an annual conflict of interest review. This process involves requiring all trustees, officers, key employees, employed physicians, certain other physicians, and management level employees to complete an electronic conflict of interest questionnaire. The System Director of Internal Audit and Corporate Compliance facilitates the completion of a questionnaire by all required individuals, and if no questionnaire is completed, the matter is reported to the individual's supervisor up to and including the Board of Trustees. Disclosures made on the questionnaire are evaluated by a conflict of interest workgroup comprised of the System Director of Internal Audit and Corporate Compliance, the System Executive Vice President and Chief Financial Officer, the General Counsel, and the Deputy General Counsel. Disclosures made by trustees, officers and key employees are evaluated by the trustees, officers and key employees are evaluated by the Executive Committee of the Board of Trustees or its designee. The evaluations may result in actions being taken up to and including the development of a management plan accepted by the individual making the disclosure or termination of the disclosed relationship or conflict. In cases where an actual or potential conflict of interest is identified, the conflicted individual is educated about how they should raise this issue if they are ever in a position where their conflict may be implicated. Conflicted individuals must recuse themselves from voting, but, at the discretion of the Board, may be permitted to participate in discussion about matters in which they have an actual or apparent conflict. In addition to this annual reporting, all individuals noted above are advised that, pursuant to the conflicts policy, they are required to report to the system director of internal audit and corporate compliance any actual or potential conflicts of interest as they may arise throughout the course of the year.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Executive compensation, including the President and all officers of Edward-Elmhurst Healthcare ("Senior Management") is managed by the Edward-Elmhurst Healthcare ("EEH") Board of Trustees ("Board"), on behalf of EEH and all of its affiliates. On an annual basis, the Board reviews compensation arrangements, including the compensation award for Elmhurst Memorial Healthcare Group President for the coming year. The Board conducts the review in a manner that will qualify for the rebuttable presumption of reasonableness under the Intermediate Sanction Rules of Section 4958 of the Internal Revenue Code. To that end: - The CEO and all other members of Senior Management may participate in this review process and be present at meetings of the Board only if and to the extent necessary to answer questions and provide other information the Board needs for its analysis, assessment and deliberations, and they must otherwise recuse themselves from Board meetings during Board debate and voting on compensation arrangements. - Any Board member identified as having a conflict shall participate in the process only to the same extent as members of Senior Management. - The Board conducts the review with the assistance of an experienced and independent compensation firm, which summarizes its analysis and findings in writing to the Board. - The Board obtains and relies on current comparable market compensation data from appropriate peer organizations for each compensation component prior to making its determination. Relevant information will include compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in the geographic area served by EEH; current compensation survey compiled by an independent firm; and, where applicable, actual written offers from similar organizations competing for the services for the members of Senior Management. - The Board also adequately and promptly documents its decision. The documentation states its intention to quality for the rebuttable presumption of reasonableness; the specific terms of the compensation arrangement that were approved; the approval date; the names of the individuals present and those who voted; the specific comparability data obtained and relied upon; and an explanation as to why the approved amounts are considered reasonable if the terms of the compensation arrangement differ from the comparability data. In addition, the Board periodically reviews the Executive Compensation Plan, including the philosophy, for (a) compliance with applicable laws and regulations, and (b) alignment with EEH's mission, charitable purposes, goals and strategies. Based on the review, the Board approves any changes in one or more components of the plan or the plan philosophy that the Board considers necessary and appropriate relative to one or both of these criteria. Other individuals who are officers or key employees of Elmhurst Memorial Healthcare Group, but are not a part of EEH Senior Management are compensated with a competitive base salary, along with an incentive plan, which is reflective of EEH's market as determined by a review of independently gathered market compensation survey data. At the time of hire, the salary determination is made by giving consideration to the experience pertinent to the role for which the individual is to be hired, also considered are niche skills or experience the individual brings to the organization. Supply and demand will also play a role in determining the hiring rate of pay. Based on these factors, the EEH Human Resources department, which supports EEH and all of its affiliates, will assign the key employee to an appropriate pay grade, and a rate of pay will be offered within that pay grade. On a periodic basis, the EEH Human Resources Department works with an independent third party compensation consultant to conduct a thorough market review of all positions which are not considered Senior Management. Using a variety of sources, EEH salary ranges are compared to the current market pay grade assignments, and individual rate of pay may change based on the results of this annual market review. In additional, annual merit increases may be awarded based on EEH's budget for the year.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Please see the narrative to Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IF A REQUEST IS RECEIVED FOR THIS INFORMATION, IT IS FORWARDED ON TO EITHER THE LEGAL DEPARTMENT OR THE FINANCE DEPARTMENT, AND THE MATERIALS WOULD THEN BE PROVIDED TO THE REQUESTOR. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) WEBSITE AT WWW.EMMA.MSRB.ORG.
Form 990, Part VII, Section A, Line 1a Compensation Reporting	Pursuant to Treasury Regulation Section 1.6033-2(d)(5), Elmhurst Memorial Healthcare (EIN: 36-4037473), the parent entity of Elmhurst Memorial Healthcare Group (EIN: 35-2339114), has elected to report information about compensation and other information for officers, directors, trustees, and key employees and certain other highly compensated employees on a consolidated basis along with all members of the Group on the Elmhurst Memorial Healthcare Group Form 990.
Form 990, Part VII, Section A Atchison, Dave ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee/Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Healthcare, Title: Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Malloy, Mary Ann, MD ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee/Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Schubel, MD, Ron ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee/Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Healthcare, Title: Chairman, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Sullivan, Daniel ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: CMO/Trustee (partial year), AverageHours: 39.000; IndividualTrusteeOrDirectorOfficer Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Wegner, Kenneth ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee/Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Achepohl, Danelle ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Atchison, Laura ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Beatty, Joe ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Brueggen, Dave ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Cahill, Valerie ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Caluwaert, Kathy ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Cheff, MD, Ronald ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Davalle, Michael ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Davis, Pamela M ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Diamond, Sarah ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Grant, Michael ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Gunst, Ann ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hagan, Brian ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hanisch, Betsy ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Herter, Joel ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Hill, Blanche ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Inskeep, Richard ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Katzovitz, Kristina ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Kloet, Thomas ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Koch, Paul ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Ladone, Mary Kay ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Lizzadro, Caron ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Lurye, Donald ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Martino, Rocco ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Martirano, Michael ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A McNamara, James ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Meziere, Michelle ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Momkus, Edward ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Morrissey, Christina ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Nelson, James ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Nyberg, Ron ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Oldenburg, Anne ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Platt, Robert ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Regan, Michael ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Rivelli, Tim ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Scinto, Nancy ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Vos, MD, Karl ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Welz, Daniel ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital Foundation, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A DePaulo, Joe ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Elmhurst Memorial Healthcare, Title: Trustee, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Dunley, Pamela ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: CNO/VP, Hospital Ops, AverageHours: 40.000; Officer
Form 990, Part VII, Section A Fishbain, Ken ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: VP, Phy & Amb Network, AverageHours: 40.000; Officer
Form 990, Part VII, Section A Mastro, Mary L ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: President, CEO Elm Mem Hlth Sys, AverageHours: 37.000; Officer Organization Name: Elmhurst Memorial Hospital Foundation, Title: President, CEO Elm Mem Hlth Sys, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: President, CEO Elm Mem Hlth Sys, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Mollet, Chris J ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: System EVP, General Counsel, Secretary, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Hospital Foundation, Title: System EVP General Counsel, AverageHours: 1.000; Officer Organization Name: Elmhurst Memorial Healthcare, Title: System EVP General Counsel, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Eslick, Laura L ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Assoc VP, Hospital Ops, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Lydon, Jean T ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Assoc VP, Clinical Ops, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Schalk, Annamarie ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Dir, OR Services, AverageHours: 40.000; KeyEmployee
Form 990, Part VII, Section A Williams, Philip C ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Admin Dir, Pharmacy Svs, AverageHours: 20.000; KeyEmployee
Form 990, Part VII, Section A Evrard, Marilyn L ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Farb, Eugene ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Dir, Facilities Mgmt, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Galassi, William V ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Hill, Sheri ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: AssocVP, Qlty & Pat Safety, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Naughton, Patty ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital, Title: Medical Director OB/Gyne, AverageHours: 40.000; HighestCompensatedEmployee
Form 990, Part VII, Section A Colander, Charles ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Healthcare(Former), Title: Former VP, Chief Information Officer, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Chief Information Officer, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Doyle, James F ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former EVP/CFO, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Nacopoulos, Connie ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Medical Affairs, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Nelson, Sandra H ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Development, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Hospital Foundation(Former), Title: Former VP, Development, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Stull, Mary K ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Healthcare(Former), Title: Former VP/Coo, Ppd/Oc Hlth/HH, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Hospital(Former), Title: former VP/Coo, Ppd/Oc Hlth/HH, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Warner, Gail S ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Strategic Planning, AverageHours: 0.000; KeyEmployee
Form 990, Part VII, Section A Peterson, Cathy ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: VP, Managed Care, AverageHours: 40.000; Officer
Form 990, Part VII, Section A Bacchetti, John A ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Bus Dev & Mktg, AverageHours: 39.000; Officer
Form 990, Part VII, Section A Zeisel, Henry R ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, Finance, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Hospital Foundation(Former), Title: Former VP, Finance, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Healthcare(Former), Title: Former VP, Finance, AverageHours: 1.000; Officer
Form 990, Part VII, Section A Dano, Mary B ADDITIONAL POSITIONS HELD	Organization Name: Elmhurst Memorial Hospital(Former), Title: Former VP, General Counsel, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Hospital Foundation(Former), Title: Former VP, General Counsel, AverageHours: 0.000; Officer Organization Name: Elmhurst Memorial Healthcare(Former), Title: Former VP, General Counsel, AverageHours: 0.000; Officer
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTH REV-OTHER - Total Revenue: 3135235, Related or Exempt Function Revenue: 3135235, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-ANSWERING SVC - Total Revenue: 232771, Related or Exempt Function Revenue: 232771, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-INTERCO - Total Revenue: -12705, Related or Exempt Function Revenue: -12705, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-AP DISCOUNT - Total Revenue: 20658, Related or Exempt Function Revenue: 20658, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV-RENTAL INCOME - Total Revenue: 14968, Related or Exempt Function Revenue: 14968, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTH REV - IHP DISTRIBUTIONS - Total Revenue: 489288, Related or Exempt Function Revenue: 489288, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; G/L-SALE OF ASSETS - Total Revenue: 1733, Related or Exempt Function Revenue: 1733, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers from Affiliates - -38774727; Postretirement Benefits Plan Adjustment - -19285611; Release from Restriction - 7386830;
Form 990, Line H Subordinate Organizations	THE ELMHURST MEMORIAL HEALTHCARE GROUP RETURN INCLUDES ALL SUBORDINATE ORGANIZATIONS INCLUDED IN GROUP EXEMPTION NUMBER 5467. PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(2)(II) THE FOLLOWING LIST IDENTIFIES THE NAME, ADDRESS, AND EIN OF EACH SUBORDINATE. ELMHURST MEMORIAL HOSPITAL 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-2167784 ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-3083197

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELMHURST MEMORIAL INTERVENTIONAL RADIOLOGY SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 BRUSH HILL ROAD	AddressLine1Txt
City	ELMHURST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60126	ZIPCd

Field	Value	IRS element (for citing)
EIN	800152217	EIN
Primary Activities	PHYSICIAN GROUP-RADIOLOGY	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELMHURST MEMORIAL HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
EDWARD HOSPITAL
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363297173	HOSPITAL	IL	501(c)(3	3	EEH	false
EDWARD-ELMHURST HEALTHCARE
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363513954	SYSTEM PARENT	IL	501(c)(3	Type II	NA	false
NAPERVILLE PSYCHIATRIC VENTURES
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363965251	HOSPITAL	IL	501(c)(3	3	EHV	false
EDWARD HEALTH VENTURES
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	581672987	SUPPORTING ORG	IL	501(c)(3	Type II	EEH	false
EDWARD FOUNDATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363723705	FUNDRAISING	IL	501(c)(3	7	EEH	false
EDWARD HEALTH & FITNESS CENTER
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363555528	HEALTHCARE	IL	501(c)(3	9	EHV	false
EDWARD AMBULANCE SERVICES LLC
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	452389060	HEALTH CARE	IL	501(c)(3	9	EH	false
ELMHURST MEMORIAL HEALTHCARE
155 EAST BRUSH HILL ROAD	ELMHURST	IL	60126	364037473	SUPPORTING ORG	IL	501(c)(3	Type II	EEH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ELMHURST OUTPATIENT SURGERY CENTER LLC
1200 SOUTH YORK ROAD	ELMHURST	IL	60126	364150045	HEALTH CARE	IL	EMH	Related	$1,109,701	$2,667,962	false	false
EDWARD PHYSICIAN OFFICE CENTER LP
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363524485	HEALTH CARE	IL	NA	N/A
THE CENTER FOR SURGERY LP
475 E DIEHL ROAD	NAPERVILLE	IL	60563	363776424	HEALTH CARE	IL	NA	N/A
RESIDENTIAL HOME HEALTH ILLINOIS LLC
5440 CORPORATE DRIVE SUITE 400	TROY	MI	48098	270179825	HEALTH CARE	IL	NA	N/A
RESIDENTAL HOSPICE ILLINOIS LLC
5440 CORPORATE DRIVE SUITE 400	TROY	MI	48098	454745710	HEALTH CARE	IL	NA	N/A
MIDWEST ENDOSCOPY LLC
1243 RICKERT DRIVE	NAPERVILLE	IL	60540	208292570	HEALTH CARE	IL	NA	N/A
WESTMONT SURGERY CENTER LLC DBA SALT CREEK SURGERY CENTER
530 NORTH CASS AVENUE	WESTMONT	IL	60599	364419691	HEALTH CARE	IL	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC
855 NORTH CHURCH COURT	ELMHURST	IL	60126	363229839	PRACTICE MANAGEMENT	IL	NA	C Corporation	false
EDWARD MANANGEMENT CORPORATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363833311	MANAGEMENT CORP	IL	NA	C Corporation	false
ILLINOIS HEALTH PARTNERS LLC
1100 W 31ST ST SUITE 400	DOWNERS GROVE	IL	60515	900744712	HEALTH CARE	IL	NA	C Corporation	false
EEH SPC - SEGREGATED PORTFOLIO A
					INSURANCE		NA	C Corporation	false	GOVERNORS SQUARE BLDG 4 FLOOR 2	LIME TREE BAY	GRAND CAYMAN	CJ	KY11002	CJ
EEH SPC - SEGREGATED PORTFOLIO B
				981185160	INSURANCE		NA	C Corporation	false	GOVERNORS SQUARE BLDG 4 FLOOR 2	LIME TREE BAY	GRAND CAYMAN	CJ	KY11002	CJ
ELMHURST PHYSICIAN HOSPITAL ORGANIZATION LLC
855 N CHURCH COURT	ELMHURST	IL	60126	363994179	HEALTH CARE	IL	EMH	C Corporation	false							$1,292,539	$293,720

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Elmhurst Memorial Health Technologies LLC
A	$330,000	Actual Cost
Elmhurst Memorial Health Technologies LLC
M	$999,996	Actual Cost
Elmhurst Memorial Health Technologies LLC
L	$178,979	Management Fee