2016-05-05T12:52:38-05:00 2015-06-30 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2014-07-01 352339114 Elmhurst Memorial Healthcare Group ELMH 3312211000 155 E Brush Hill Road Elmhurst IL 60126 Vincent E Pryor System EVP CFO/Treasurer 2016-05-04 true John V Woodhull P01305268 3128997000 2014 2016-08-17 19:52:53Z Mary Lou Mastro 155 E Brush Hill Road Elmhurst IL 60126 395755108 true true 5467 X www.emhc.org X IL 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. 42 40 3359 729 1126761 -360126 2153859 2248823 361599104 384841089 203465 16062 13370245 8547173 377326673 395653147 10000 54500 0 0 178783664 184135003 238463 223300 624993 198276393 220515504 377308520 404928307 18153 -9275160 560579141 515770638 127668777 142642986 432910364 373127652 To provide comprehensive healthcare services for the residents of our communities, with an emphasis on quality, efficiency, and access to care. false false 324564686 54500 389611327 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. 449539 449539 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 . 325014225 true true false true false false false false false true true false false false true true false true false false false false false true true false true true true true true false false false false false false false false false false false false true true true true false false true 210 0 true 3359 true true true false false false false true true false false false false X 42 40 true false false false true true true true true false false true true true true true true true true true true IL X Vince Pryor 6305273000 801 South Washington Street Naperville IL 60540 Dave Atchison See Schedule O 2.00 2.00 X X 0 0 0 Mary Ann Malloy MD See Schedule O 1.00 0 X X 0 0 0 Ron Schubel MD See Schedule O 2.00 2.00 X X 0 0 0 Daniel Sullivan See Schedule O 40.00 0 X X 443164 0 117758 Kenneth Wegner See Schedule O 1.00 0 X X 0 0 0 Danelle Achepohl See Schedule O 1.00 0 X 0 0 0 Laura Atchison See Schedule O 1.00 0 X 0 0 0 Joe Beatty See Schedule O 2.00 2.00 X 0 0 0 Dave Brueggen See Schedule O 1.00 2.00 X 0 0 0 Valerie Cahill See Schedule O 1.00 0 X 0 0 0 Kathy Caluwaert See Schedule O 1.00 0 X 0 0 0 Ronald Cheff MD See Schedule O 1.00 0 X 0 0 0 Michael Davalle See Schedule O 1.00 0 X 0 0 0 Pamela M Davis See Schedule O 2.00 38.00 X 0 1739878 226482 Sarah Diamond See Schedule O 1.00 0 X 0 0 0 Michael Grant See Schedule O 1.00 0 X 0 0 0 Ann Gunst See Schedule O 1.00 0 X 0 0 0 Brian Hagan See Schedule O 1.00 2.00 X 0 0 0 Betsy Hanisch See Schedule O 1.00 0 X 0 0 0 Joel Herter See Schedule O 1.00 0 X 0 0 0 Blanche Hill See Schedule O 1.00 0 X 0 0 0 Richard Inskeep See Schedule O 1.00 0 X 0 0 0 Kristina Katzovitz See Schedule O 2.00 0 X 0 0 0 Thomas Kloet See Schedule O 2.00 2.00 X 0 0 0 Paul Koch See Schedule O 1.00 0 X 0 0 0 Mary Kay Ladone See Schedule O 2.00 2.00 X 0 0 0 Caron Lizzadro See Schedule O 1.00 0 X 0 0 0 Donald Lurye See Schedule O 1.00 0 X 0 0 0 Rocco Martino See Schedule O 2.00 2.00 X 0 0 0 Michael Martirano See Schedule O 1.00 0 X 0 0 0 James McNamara See Schedule O 1.00 0 X 0 0 0 Michelle Meziere See Schedule O 1.00 0 X 0 0 0 Edward Momkus See Schedule O 1.00 0 X 0 0 0 Christina Morrissey See Schedule O 1.00 0 X 0 0 0 James Nelson See Schedule O 1.00 0 X 0 0 0 Ron Nyberg See Schedule O 2.00 2.00 X 0 0 0 Anne Oldenburg See Schedule O 1.00 0 X 0 0 0 Robert Platt See Schedule O 1.00 2.00 X 0 0 0 Michael Regan See Schedule O 1.00 0 X 0 0 0 Tim Rivelli See Schedule O 2.00 4.00 X 0 0 0 Nancy Scinto See Schedule O 1.00 0 X 0 0 0 Karl Vos MD See Schedule O 1.00 0 X 0 0 0 Daniel Welz See Schedule O 1.00 0 X 0 0 0 Joe DePaulo See Schedule O 2.00 2.00 X 0 0 0 Pamela Dunley See Schedule O 40.00 0 X 445519 0 27422 Ken Fishbain See Schedule O 40.00 0 X 262794 0 11584 Mary L Mastro See Schedule O 39.00 1.00 X 0 1041036 40625 Chris J Mollet See Schedule O 3.00 37.00 X 0 580809 99572 Laura L Eslick See Schedule O 40.00 0 X 244341 0 22535 Jean T Lydon See Schedule O 40.00 0 X 257506 0 6790 Annamarie Schalk See Schedule O 40.00 0 X 164045 0 20026 Philip C Williams See Schedule O 20.00 20.00 X 0 216148 29648 Marilyn L Evrard See Schedule O 40.00 0 X 206783 0 6380 Eugene Farb See Schedule O 40.00 0 X 213333 0 27801 William V Galassi See Schedule O 40.00 0 X 215453 0 11003 Sheri Hill See Schedule O 40.00 0 X 192411 0 20959 Patty Naughton See Schedule O 40.00 0 X 208035 0 15879 Charles Colander See Schedule O 0.00 0 X 356351 0 0 James F Doyle See Schedule O 0.00 0 X 488344 0 598 Connie Nacopoulos See Schedule O 0.00 0 X 881069 0 349 Sandra H Nelson See Schedule O 0.00 0 X 424637 0 882 Mary K Stull See Schedule O 0.00 0 X 454007 0 0 Gail S Warner See Schedule O 0.00 0 X 212820 0 212 5670612 3577871 686502 128 true true false EDWARD-ELMHURST HEALTHCARE 801 S WASHINGTON NAPERVILLE ID 60540 MANAGEMENT SERVICES 23564668 ILLINOIS CYBERKNIFE LLC PO BOX 6600 NEWPORT BEACH CA 92658 MEDICAL TREATMENTS 3402000 ELMHURST EMERGENCY MEDICAL SERVICE 155 E BRUSH HILL ROAD ELMHURST IL 60126 PHYSICIAN SERVICES 1914435 MIDWEST HEART SPECIALISTS 1901 S MEYERS RD SUITE 350 OAKBROOK TERRACE IL 60181 PROFESSIONAL MEDICAL SERVICES 1234993 TRIMEDX LLC 5451 LAKEVIEW PARKWAY SOUTH DR INDIANAPOLIS IN 46268 EQUIPMENT MAINTENANCE SERVICES 1232713 37 X 322023 182990 1743810 2248823 PATIENT SERVICES 621610 359568013 358441252 1126761 MEDICARE/MEDICAID 900099 15938569 15938569 BEHAVIORAL HEALTH PROG 900099 4325832 4325832 INCOME FROM K-1'S 621400 1974635 1974635 PROPERTY RENTAL 531190 3034040 3034040 0 0 0 0 384841089 16062 16062 0 0 0 0 50900 322023 101961 -51061 -51061 Cafeteria and Dietary 561499 2784735 533039 2251696 Leased Employees 900099 803832 803832 School Nurse Program 923110 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3326750 10713580 489515 489515 0 0 0 0 432910364 373127652 560579141 515770638 X -9275160 165956 -50673508 X false true X true false X 3255213 1754067 1712127 1776499 2065833 10563739 3255213 1754067 1712127 1776499 2065833 10563739 4468663 6095076 466701 -12128 269375 116452 -2345 838055 0 0 0 24216 0 24216 11426010 0.5334 0.7452 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.0 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 3827 false true 37673 41500 false 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 580939 131010 711949 660959 0 -80020 0 0 0 580939 624731 0 36228 0 0 0 660959 651465 0 -26734 0 0 0 624731 582437 0 79028 10000 0 0 651465 0.0 1.0 0.0 false false 32022770 32022770 444535771 122346008 322189763 196585465 144892067 51693398 2258206 2258206 408164137 Net Pension Liability 42795403 Miscellaneous Liability 177209 Due to Affiliate 6859510 49832122 X 396370603 165956 449539 615495 395755108 -101961 -101961 395653147 405479807 551500 551500 404928307 0 0 404928307 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 X X X true Harris Connect LLC 1400 Crossways Blvd Chesapeake VA 23320 DIRECT MAIL CAMPAIGN false 255717 223300 32417 255717 223300 32417 IL Chef Fest 85270 74295 10975 6623 Autumn Affair 287653 247728 39925 75913 19425 0 0 372923 322023 50900 6623 75913 19425 101961 -51061 true true X true X 200 true X 600 true true true false true true 6974150 0 6974150 0.0172 47661069 36012805 11648264 0.0288 0 0 0 0.0 0 0 54635219 36012805 18622414 0.0460 1494819 0 1494819 0.0037 87310 0 87310 0.0002 2496410 2016446 479964 0.0012 8144 0 8144 0.0000 265348 0 265348 0.0007 0 0 4352031 2016446 2335585 0.0058 0 0 58987250 38029251 20957999 0.0518 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 11024 0 11024 0.0000 0 0.0 0 0.0 0 0.0 0 0 11024 0 11024 0.0000 true 18454721 1420427 123885110 166205377 -42320267 X true true 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 1 1 Elmhurst Memorial Hospital http://www.eehealth.org/locations/elmhurst/elmhurst-hospital-main-campus 0005751(1) X X X Elmhurst Memorial Hospital 1 false false true X X X X X X X X X 12 true false false true X https://www.eehealth.org/about-us/community-benefit X true 12 true https://www.eehealth.org/-/media/files/edward-elmhurst/about-us/edwardelmhursthealthcommunitybenefit false false true X 2.0 6.0 X X X true true X X X true X https://www.eehealth.org/patients-visitors/billing-and-insurance/financial-assistance X X true X false X X true X false true 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. 14 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 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 true Naperville Psychiatric Ventures 852 West Street Naperville IL 60540 363965251 501(c)(3) 31500 0 0 0 payment for Mental Health First Aid training for community and others 1 0 SCHOLARSHIPS 13 23000 0 N/A N/A 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. X X true true true true false false false false false true false Daniel Sullivan See Schedule O 347108 0 91876 0 4180 0 108033 0 9725 0 560922 0 0 0 Pamela M Davis See Schedule O 0 907435 0 740010 0 92433 0 213946 0 12536 0 1966360 0 0 Pamela Dunley See Schedule O 260604 0 115109 0 69807 0 11517 0 15906 0 472941 0 0 0 Ken Fishbain See Schedule O 201374 0 52498 0 8922 0 10257 0 1326 0 274378 0 0 0 Mary L Mastro See Schedule O 0 458202 0 253003 0 329831 0 18200 0 22425 0 1081660 0 0 Chris J Mollet See Schedule O 0 341961 0 184250 0 54598 0 94218 0 5354 0 680381 0 0 Laura L Eslick See Schedule O 174833 0 62114 0 7394 0 7377 0 15159 0 266876 0 0 0 Jean T Lydon See Schedule O 184984 0 63832 0 8689 0 5147 0 1643 0 264295 0 0 0 Annamarie Schalk See Schedule O 140517 0 21672 0 1856 0 8819 0 11207 0 184071 0 0 0 Philip C Williams See Schedule O 0 187378 0 28649 0 121 0 9696 0 19952 0 245796 0 0 Marilyn L Evrard See Schedule O 196976 0 0 0 9807 0 0 0 6380 0 213162 0 0 0 Eugene Farb See Schedule O 177007 0 32477 0 3848 0 12419 0 15382 0 241134 0 0 0 William V Galassi See Schedule O 204025 0 0 0 11428 0 1879 0 9124 0 226456 0 0 0 Sheri Hill See Schedule O 141456 0 48396 0 2559 0 4892 0 16066 0 213370 0 0 0 Patty Naughton See Schedule O 206230 0 0 0 1805 0 5430 0 10449 0 223914 0 0 0 Charles Colander See Schedule O 0 0 52452 0 303899 0 0 0 0 0 356351 0 0 0 James F Doyle See Schedule O 0 0 19749 0 468595 0 516 0 82 0 488942 0 0 0 Connie Nacopoulos See Schedule O -316657 0 78312 0 1119414 0 292 0 57 0 881417 0 328842 0 Sandra H Nelson See Schedule O 23573 0 39262 0 361803 0 854 0 28 0 425519 0 0 0 Mary K Stull See Schedule O 162600 0 42840 0 248567 0 0 0 0 0 454007 0 0 0 Gail S Warner See Schedule O 0 0 10476 0 202344 0 0 0 212 0 213032 0 0 0 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). 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 ELMHURST MEMORIAL INTERVENTIONAL RADIOLOGY SERVICES LLC 155 BRUSH HILL ROAD ELMHURST IL 60126 800152217 PHYSICIAN GROUP-RADIOLOGY IL 0 0 ELMHURST MEMORIAL HOSPITAL 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 ELMHURST OUTPATIENT SURGERY CENTER LLC 1200 SOUTH YORK ROAD ELMHURST IL 60126 364150045 HEALTH CARE IL EMH Related 1109701 2667962 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 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 GOVERNORS SQUARE BLDG 4 FLOOR 2 LIME TREE BAY GRAND CAYMAN CJ KY11002 INSURANCE CJ NA C Corporation false EEH SPC - SEGREGATED PORTFOLIO B GOVERNORS SQUARE BLDG 4 FLOOR 2 LIME TREE BAY GRAND CAYMAN CJ KY11002 981185160 INSURANCE CJ NA C Corporation false ELMHURST PHYSICIAN HOSPITAL ORGANIZATION LLC 855 N CHURCH COURT ELMHURST IL 60126 363994179 HEALTH CARE IL EMH C Corporation 1292539 293720 false true true false false false false false false true true false true true false true true false true true Elmhurst Memorial Health Technologies LLC A 330000 Actual Cost Elmhurst Memorial Health Technologies LLC M 999996 Actual Cost Elmhurst Memorial Health Technologies LLC L 178979 Management Fee