EDWARD HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: EDWARD HOSPITAL (EIN 36-3297173)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201511339349302086
Schema version: 2013v4.0
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T11:01:23-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE	AddressLine1
Address Line2	SUITE 2600	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606061224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363297173	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	EDWA	BusinessNameControlTxt
Phone	6305273000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 South Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT E PRYOR	PersonNm
Person Title	SYSTEM EVP CFO/TREASURER	PersonTitleTxt
Signature	2015-05-11	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA MEYER DAVIS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 South Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$947,820,274	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDWARD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	EDWARD-ELMHURST HEALTHCARE'S FY 2014 MISSION AND VISION STATEMENT IS: "A LOCALLY RESPONSIVE, REGIONALLY SIGNIFICANT 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. EDWARD HOSPITAL PROVIDED $18,640,000 IN CHARITY CARE DURING THE FISCAL YEAR.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3569	TotalEmployeeCnt
Total Volunteers	853	TotalVolunteersCnt
Total Gross UBI	$2,469,191	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,100	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,261,793	PYContributionsGrantsAmt
CY Contributions Grants	$1,273,794	CYContributionsGrantsAmt
PY Program Service Revenue	$488,901,235	PYProgramServiceRevenueAmt
CY Program Service Revenue	$535,746,932	CYProgramServiceRevenueAmt
PY Investment Income	$24,866,474	PYInvestmentIncomeAmt
CY Investment Income	$78,476,351	CYInvestmentIncomeAmt
PY Other Revenue	$160,759	PYOtherRevenueAmt
CY Other Revenue	$176,930	CYOtherRevenueAmt
PY Total Revenue	$517,190,261	PYTotalRevenueAmt
CY Total Revenue	$615,674,007	CYTotalRevenueAmt
PY Grants And Similar Paid	$683,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$756,654	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,762,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$230,373,041	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,392,314	PYOtherExpensesAmt
CY Other Expenses	$278,518,688	CYOtherExpensesAmt
PY Total Expenses	$464,837,335	PYTotalExpensesAmt
CY Total Expenses	$509,648,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,352,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,025,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$820,360,576	TotalAssetsBOYAmt
Total Assets EOY	$921,337,197	TotalAssetsEOYAmt
Total Liabilities BOY	$470,983,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$494,395,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$349,376,990	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,941,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF EDWARD HOSPITAL IS TO SUPPORT HEALTH AND STRENGTHEN COMMUNITIES BY PROVIDING OUTSTANDING HEALTH CARE SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$374,956,849	ExpenseAmt
Grant	$756,654	GrantAmt
Revenue	$533,264,206	RevenueAmt
Desc	EDWARD HOSPITAL IS A FULL-SERVICE, REGIONAL HEALTHCARE PROVIDER OFFERING ACCESS TO COMPLEX MEDICAL SPECIALTIES AND INNOVATIVE PROGRAMMING. EDWARD HOSPITAL HAS 352 PRIVATE PATIENT ROOMS AND 4,700 EMPLOYEES, INCLUDING 1,200 NURSES AND A MEDICAL STAFF OF NEARLY 1,050 PHYSICIANS COMPRISED OF INDEPENDENT MEMBERS OF THE MEDICAL STAFF, EMPLOYED PHYSICIANS AND INDEPENDENT CONTRACTORS. THE PHYSICIANS REPRESENT 82 MEDICAL AND SURGICAL SPECIALTIES AND SUBSPECIALTIES WITH 98% BOARD CERTIFIED IN THEIR SPECIALTY -- A DESIGNATION AWARDED ONLY TO PHYSICIANS WHO COMPLETE RIGOROUS POST-MEDICAL SCHOOL TRAINING AND PASS AN EXTENSIVE CERTIFICATION TEST. EDWARD SERVES THE RESIDENTS OF CHICAGO'S WEST AND SOUTHWEST SUBURBS, INCLUDING NAPERVILLE, AURORA, BOLINGBROOK, DOWNERS GROVE, HOMER GLEN, JOLIET, LEMONT, LISLE, LOCKPORT, MINOOKA, OSWEGO, PLAINFIELD, ROMEOVILLE, SHOREWOOD, WARRENVILLE, WHEATON, WOODRIDGE AND YORKVILLE. (CONTINUED IN SCHEDULE O)	Desc
Total Program Service Expenses	$374,956,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	211	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3569	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6305273000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 S Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
DAVE ATCHISON
Trustee/Vice Chair	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA M DAVIS
system CEO	1.00	39.00	Yes (X)	Yes (X)	$0	$1,527,875	$267,186
RON SCHUBEL MD
Trustee/Chairman	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HAGAN
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
DAN HRAD
Trustee	1.00	0	Yes (X)		$0	$0	$0
DAVE BRUEGGEN
Trustee	1.00	2.00	Yes (X)		$0	$0	$0
JOE BEATTY
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
JOE DEPAULO
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
MARY KAY LADONE
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
PAUL MERRICK
Trustee	1.00	0	Yes (X)		$0	$0	$0
ROBERT PLATT
Trustee	1.00	2.00	Yes (X)		$0	$0	$0
ROCCO MARTINO
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
RON NYBERG
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
THOMAS KLOET
Trustee	1.00	3.00	Yes (X)		$0	$0	$0
TIM RIVELLI
Trustee	1.00	5.00	Yes (X)		$0	$0	$0
BRENT E SMITH DO
Vice President	39.00	1.00		Yes (X)	$305,788	$168,127	$99,211
CHRIS J MOLLET
System EVP, General Counsel, Secretary	1.00	39.00		Yes (X)	$0	$499,875	$65,780
MARIANNE SPENCER
Vice President	39.00	1.00		Yes (X)	$354,016	$209,376	$52,452
PATTI LUDWIG-BEYMER
VP, Chief Nursing Officer	37.00	3.00		Yes (X)	$230,028	$127,632	$70,148
VINCENT E PRYOR
System EVP CFO, Treasurer	1.00	39.00		Yes (X)	$0	$712,367	$149,890
KIMBERLY J STACHE
Assoc VP, Operations	40.00	0			$214,576	$0	$15,641	Yes (X)
LINDA DEVEE
Dir, Radiology	40.00	0			$166,557	$0	$24,434	Yes (X)
LYNN L COCHRAN
Assoc VP, Operations	40.00	0			$186,650	$0	$34,143	Yes (X)
YVETTE M SABA
Assoc VP, Operations	40.00	0			$217,352	$0	$33,115	Yes (X)
MICHAEL J HARTMANN
Physician	40.00	0			$387,662	$0	$39,422		Yes (X)
PETER T SCHUBEL MD
Co Med Dir ED/Imdt Care Svcs	40.00	0			$441,157	$0	$47,437		Yes (X)
RALPH P HOOVER MD
Physician	40.00	0			$424,389	$0	$50,748		Yes (X)
SCOTT J PADALIK
Physician	40.00	0			$412,421	$0	$39,675		Yes (X)
THOMAS A SCALETTA MD
Med Dir, Emerg Svs	40.00	0			$424,596	$0	$42,013		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,765,194	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,245,250	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,031,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	171	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EDWARD-ELMHURST HEALTHCARE
801 S WASHINGTON ST	NAPERVILLE	IL	60540	MANAGEMENT FEES	$35,210,041
POWER CONSTRUCTION CO LLC
2360 PALMER DR	SCHAUMBURG	IL	601733819	CONSTRUCTION SERVICES	$32,312,083
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	SOFTWARE IMPLEMENTATION/CONSULT	$7,492,532
ADVOCATE MEDICAL GROUP - MIDWEST HEART SPECIALISTS
1901 S MEYERS RD SUITE 350	OAK BROOK TERRACE	IL	601815207	PHYSICIAN SERVICES	$4,279,965
CONNELLY ELECTRIC CO
40 S ADDISON ROAD SUITE 100	ADDISON	IL	60101	ELECTRICAL CONTRACTOR	$2,368,271

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	109	CntrctRcvdGreaterThan100KCnt
Related Organizations	$439,253	RelatedOrganizationsAmt
Government Grants	$68,714	GovernmentGrantsAmt
All Other Contributions	$765,827	AllOtherContributionsAmt
Total Contributions	$1,273,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621990	$268,999,917	$268,999,917
RENTAL INCOME	532000	$824,306	$824,306
HEALTH SCREEN & AMBULATORY	623990	$1,437,807	$1,437,807
MEDICARE/MEDICAID PAYMENTS	532000	$245,889,164	$245,889,164
REFERENCE LAB	621500	$2,913,598	$1,504,913	$1,408,685

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,682,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,621,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,060,506	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$535,746,932	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,887,270	TotalRevenueColumnAmt
Exclusion	$13,887,270	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,242	TotalRevenueColumnAmt
Exclusion	$4,242	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$396,578,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$331,989,275	SecuritiesAmt
Other	$13,535	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$64,589,374	SecuritiesAmt
Other	-$13,535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,584,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$13,535	RelatedOrExemptFuncIncomeAmt
Exclusion	$64,598,374	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$329,387	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$152,457	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,930	TotalRevenueColumnAmt
Exclusion	$176,930	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615,674,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$533,264,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,469,191	UnrelatedBusinessRevenueAmt
Exclusion	$78,666,816	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$756,654	TotalAmt
Program Services	$756,654	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,303,910	TotalAmt
Program Services	$376,684	ProgramServicesAmt
Management And General	$3,927,226	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$441,157	TotalAmt
Program Services	$441,157	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$183,596,903	TotalAmt
Program Services	$129,862,127	ProgramServicesAmt
Management And General	$53,734,776	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,790,355	TotalAmt
Program Services	$6,282,229	ProgramServicesAmt
Management And General	$2,508,126	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,490,435	TotalAmt
Program Services	$13,929,287	ProgramServicesAmt
Management And General	$5,561,148	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,750,281	TotalAmt
Program Services	$9,826,954	ProgramServicesAmt
Management And General	$3,923,327	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,332,711	TotalAmt
Management And General	$6,332,711	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$449,221	TotalAmt
Management And General	$449,221	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$42,919	TotalAmt
Management And General	$42,919	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$913,087	TotalAmt
Management And General	$913,087	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,050,600	TotalAmt
Program Services	$24,438,626	ProgramServicesAmt
Management And General	$14,611,974	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,231,641	TotalAmt
Program Services	$413,737	ProgramServicesAmt
Management And General	$1,817,904	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,142,357	TotalAmt
Program Services	$109,221,607	ProgramServicesAmt
Management And General	$2,920,750	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,352,980	TotalAmt
Program Services	$10,676,080	ProgramServicesAmt
Management And General	$2,676,900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$726,077	TotalAmt
Program Services	$49,608	ProgramServicesAmt
Management And General	$676,469	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$437,649	TotalAmt
Program Services	$147,019	ProgramServicesAmt
Management And General	$290,630	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,148,974	TotalAmt
Program Services	$3,734,077	ProgramServicesAmt
Management And General	$414,897	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,264,451	TotalAmt
Program Services	$28,138,006	ProgramServicesAmt
Management And General	$3,126,445	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$937,883	TotalAmt
Program Services	$937,883	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICARE PROVIDER TAX	$25,089,848	$25,089,848
REPARIS & MAINTENANCE	$27,618,868	$3,186,774	$24,432,094
MEDICAL FEES/PHYSICIAN INTREGATION	$7,039,779	$7,039,779
COLLECTION FEES	$3,965,865		$3,965,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,773,778	TotalAmt
Program Services	$408,713	ProgramServicesAmt
Management And General	$2,365,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$509,648,383	TotalAmt
Program Services	$374,956,849	ProgramServicesAmt
Management And General	$134,691,534	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$269,111	BOYAmt
EOY	$6,458,517	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,115,572	BOYAmt
EOY	$87,657,368	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,188,572	BOYAmt
EOY	$9,149,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,379,341	BOYAmt
EOY	$15,339,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$748,836,081	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,276,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$330,716,334	BOYAmt
EOY	$362,559,747	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$350,123,992	BOYAmt
EOY	$397,918,037	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,259,765	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,239,795	BOYAmt
EOY	$28,239,795	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,606,316	BOYAmt
EOY	$14,014,634	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,360,576	BOYAmt
EOY	$921,337,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,506,455	BOYAmt
EOY	$71,293,894	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,873,280	BOYAmt
EOY	$261,309,804	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,603,851	BOYAmt
EOY	$161,791,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$470,983,586	BOYAmt
EOY	$494,395,237	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,143,372	BOYAmt
EOY	$425,547,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,156	BOYAmt
EOY	$1,082,076	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,462	BOYAmt
EOY	$312,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,376,990	BOYAmt
EOY	$426,941,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,360,576	BOYAmt
EOY	$921,337,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$106,025,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,551,193	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,909,461	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

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$42,919	OtherActivitiesAmt
Total Lobbying Expenditures	$42,919	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	EXPENSES RELATED TO ASSOCIATION DUES WHERE A PORTION OF PROFESSIONAL ASSOCIATION DUES WERE RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,233,618	BeginningYearBalanceAmt
Contributions	$459,186	ContributionsAmt
Grants Or Scholarships	$270,068	GrantsOrScholarshipsAmt
Other Expenditures	$28,199	OtherExpendituresAmt
End Year Balance	$1,394,537	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,169,172	BeginningYearBalanceAmt
Contributions	$408,204	ContributionsAmt
Grants Or Scholarships	$246,008	GrantsOrScholarshipsAmt
Other Expenditures	$97,750	OtherExpendituresAmt
End Year Balance	$1,233,618	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,268,175	BeginningYearBalanceAmt
Contributions	$750,545	ContributionsAmt
Grants Or Scholarships	$418,012	GrantsOrScholarshipsAmt
Other Expenditures	$431,536	OtherExpendituresAmt
End Year Balance	$1,169,172	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,216,333	BeginningYearBalanceAmt
Contributions	$1,193,261	ContributionsAmt
Grants Or Scholarships	$853,697	GrantsOrScholarshipsAmt
Other Expenditures	$287,722	OtherExpendituresAmt
End Year Balance	$1,268,175	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,343,859	BeginningYearBalanceAmt
Grants Or Scholarships	$1,808,329	GrantsOrScholarshipsAmt
Other Expenditures	$319,197	OtherExpendituresAmt
End Year Balance	$1,216,333	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.22400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,999,827	OtherCostOrOtherBasisAmt
Book Value	$9,999,827	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,942,068	OtherCostOrOtherBasisAmt
Depreciation	$204,593,466	DepreciationAmt
Book Value	$193,348,602	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,538,195	OtherCostOrOtherBasisAmt
Depreciation	$174,862,130	DepreciationAmt
Book Value	$86,676,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,355,991	OtherCostOrOtherBasisAmt
Depreciation	$6,820,738	DepreciationAmt
Book Value	$72,535,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$362,559,747	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EST THIRD PARTY PAYOR SETTLEMENTS	$119,781,681
INTEREST RATE SWAP	$26,232,096
PROF & GENERAL LIABILITY	$8,415,404
DEFERRED COMPENSATION	$7,362,358

Field	Value	IRS element (for citing)
Total Liability	$161,791,539	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$595,299,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,551,193	NetUnrealizedGainsInvstAmt
Other Revenue	$69,636	OtherRevenueAmt
Revenue Not Reported	-$20,481,557	RevenueNotReportedAmt
Revenue Subtotal	$615,781,445	RevenueSubtotalAmt
Other Revenues Not Included	-$107,438	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$107,438	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$615,674,007	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$509,755,821	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$14,999	OtherExpensesIncludedAmt
Expenses Not Reported	-$14,999	ExpensesNotReportedAmt
Expenses Subtotal	$509,770,820	ExpensesSubtotalAmt
Other Expenses Not Included	-$122,437	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$122,437	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$509,648,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment funds	THERE ARE THREE PERMANENT ENDOWMENT FUNDS AND THE INTEREST EARNED ON THE FUNDS IS INTENDED TO BE USED AS FOLLOWS: 1) CARDIOVASCULAR - TO BE USED FOR THE EDWARD HOSPITAL CARDIOVASCULAR PROGRAM; 2) ANIMAL ASSISTED THERAPY - TO BE USED TO SUPPORT THE USE OF DOGS VISITING PATIENTS TO HELP RELIEVE STRESS AND IMPROVE HEALING TIMES; 3) THE BOOK SCHOLARSHIP FUND - TO HELP NURSES EDUCATIONALLY BY SUPPLEMENTING THEIR FURTHER HIGHER EDUCATIONAL EXPENSES.
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 2d, Other revenues in audited financial statements not in form 990	GAIN ON INTEREST RATE SWAPS - 197835; NET ASSET TRANSFERS FROM EDWARD FOUNDATION - -128199;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	VALUE OF DONATED VOLUNTEER TIME - -883067; COST OF GOODS SOLD - -152457; BOND FEES - 913087; NET ASSET TRANSFERS FROM EDWARD FOUNDATION - 14999;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	NET ASSET TRANSFERS FROM EDWARD FOUNDATION - -14999;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	VALUE OF DONATED VOLUNTEER TIME - -883067; COST OF GOODS SOLD - -152457; BOND FEES - 913087;

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	3	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	6	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	$14,363,252	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,363,252	NetCommunityBenefitExpnsAmt
Total Expense	0.02820	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,196,360	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,280,206	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,916,154	NetCommunityBenefitExpnsAmt
Total Expense	0.03320	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	$44,559,612	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,280,206	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,279,406	NetCommunityBenefitExpnsAmt
Total Expense	0.06140	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,636,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$206,029	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,430,653	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,424,959	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,415	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,421,544	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,534,164	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,378,450	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,155,714	NetCommunityBenefitExpnsAmt
Total Expense	0.00620	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$962,193	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,850	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$883,343	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,090,801	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,090,101	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,648,799	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,667,444	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,981,355	NetCommunityBenefitExpnsAmt
Total Expense	0.01560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$54,208,411	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,947,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,260,761	NetCommunityBenefitExpnsAmt
Total Expense	0.07700	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,309	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,309	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,146	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,146	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,904	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$99,458	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$99,458	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$118,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$118,356	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,222	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,222	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	$307,395	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$307,395	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$5,360,397	BadDebtExpenseAmt
Bad Debt Expense Attributable	$611,427	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$137,722,468	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$178,417,628	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$40,695,160	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
EDWARD HOSPITAL
1	801 S WASHINGTON ST	NAPERVILLE	IL	60540	WWW.EDWARD.ORG	0003905	Yes (X)	Yes (X)	Yes (X)	A
PLAINFIELD FREE-STANDING EMERGENCY CTR
2	24600 W 127TH STREET	PLAINFIELD	IL	60585	WWW.EDWARD.ORG/EMERGENCYSERVICES	22003			Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.edward.org/FinancialAssistance	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	http://edward.healthforecast.net/	OtherWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	300	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	600	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
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	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) A - EDWARD HOSPITAL: AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, TWO FOCUS GROUPS WERE HELD ON JUNE 19 AND JUNE 26, 2012 (ONE FOCUSING ON NEEDS IN DUPAGE COUNTY ONLY, THE OTHER FOCUSING ON NEEDS IN BOTH DUPAGE AND WILL COUNTIES). A LIST OF RECOMMENDED FOCUS GROUP PARTICIPANTS WERE PROVIDED BY THE SPONSORS. POTENTIAL PARTICIPANTS WERE CHOSEN BASED UPON THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED: PUBLIC HEALTH REPRESENTATIVE; INDIVIDUALS WORKING WITH MINORITIES, LOW-INCOME, OR OTHER MEDICALLY UNDERSERVED POPULATIONS; AND INDIVIDUALS WORKING WITH THE PATIENT POPULATION SUFFERING FROM CHRONIC DISEASE(S). IN ALL, 15 KEY INFORMANTS TOOK PART, INCLUDING: REPRESENTATIVES FROM PUBLIC HEALTH, PHYSICIANS OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. THE ORGANIZATIONS THAT PARTICIPATED IN THE FOCUS GROUPS ARE OUTLINED BELOW: ORGANIZATIONS REPRESENTED 360 YOUTH SERVICES ACCESS DUPAGE DUPAGE COUNTY HEALTH DEPARTMENT DUPAGE HEALTH COALITION LISLE WOODRIDGE FIRE PROTECTION DISTRICT LITTLE FRIENDS, INC. MANORCARE HEALTH SERVICES - NAPERVILLE NAPERVILLE FIRE DEPARTMENT LOCAL COMMUNITY PHYSICIAN ROMEOVILLE FIRE DEPARTMENT WILL COUNTY HEALTH DEPARTMENT WINFIELD SCHOOLS ;
Schedule H, Part V Sec B, Line 4, Other Hospital Facilities included in Needs Assessment	(1) A - EDWARD HOSPITAL: LINDEN OAKS HOSPITAL;
Schedule H, Part V Sec B, Line 14g, Other ways hospital publicized Financial Assistance Policy	(1) A - EDWARD HOSPITAL: AN INFORMATIONAL NOTICE IS POSTED IN ALL ADMITTING AREAS, THE EMERGENCY ROOM AND THE HOSPITAL WEBSITE INDICATING THAT FINANCIAL ASSISTANCE IS AVAILABLE AND HOW TO APPLY.;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined	(1) A - EDWARD HOSPITAL: PRIOR TO SENDING A STATEMENT, ALL OF OUR PATIENTS ARE SCREENED FOR FINANCIAL ASSISTANCE USING A SOFTWARE TOOL CALLED ISOLUTIONS. ISOLUTIONS PULLS CREDIT REPORT DATA ABOUT THE PATIENT AND APPLIES IT AGAINST THE FINANCIAL ASSISTANCE GUIDELINES OF THE HOSPITAL. BASED ON THAT INFORMATION A DISCOUNT IS POSTED BASED ON THE LEVEL OF ASSISTANCE FOR WHICH THE PATIENT HAS QUALIFIED FOR.;

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a, Community benefit report prepared by related organization	EDWARD-ELMHURST HEALTHCARE
Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistance	THE COSTS CONTAINED IN THE FINANCIAL ASSISTANCE (7A) SECTION WERE CALCULATED USING THE MEDICARE COST REPORT COST-TO-CHARGE RATIO. THE COSTS ENTERED IN THE MEDICAID (7B) AND SUBSIDIZED HEALTH SERVICES (7G) SECTIONS 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 I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	0
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, AND WORKFORCE DEVELOPMENT. 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 INCLUDE NAPERVILLE AREA CHAMBER OF COMMERCE, WILL COUNTY CENTER FOR ECONOMIC DEVELOPMENT, PLAINFIELD ADVISORY TASK FORCE ON ECONOMIC DEVELOPMENT, YORKVILLE ECONOMIC DEVELOPMENT COMMITTEE, NAPERVILLE DEVELOPMENT PARTNERSHIP AND THE DUPAGE REGIONAL ALLIANCE. ALSO PLAINFIELD CHAMBER OF COMMERCE, OSWEGO CHAMBER OF COMMERCE, YORKVILLE CHAMBER OF COMMERCE, ROMEOVILLE CHAMBER OF COMMERCE. COMMUNITY SUPPORT INCLUDES CHILD CARE AND MENTORING PROGRAMS FOR VULNERABLE POPULATIONS OR NEIGHBORHOODS, NEIGHBORHOOD SUPPORT GROUPS, 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. A HIGHLIGHTED PROGRAM IN FY2014 WAS A NEIGHBORHOOD SUPPORT GROUP CALLED KIDSMATTER. KIDSMATTER IS A NAPERVILLE-BASED NOT-FOR-PROFIT ORGANIZATION THAT EQUIPS YOUTH AND FAMILIES WITH TOOLS TO MANAGE THE STRESS OF EVERYDAY LIFE THROUGH DYNAMIC SCHOOL AND COMMUNITY PROGRAMS, PRACTICAL EDUCATION, RESOURCES AND YOUTH RECOGNITION. EDWARD-ELMHURST HEALTHCARE EXECUTIVES HAVE EXTENSIVE INVOLVEMENT IN THE ORGANIZATION FROM SERVING BOARD MEMBERS TO PROVIDING MATERIALS AND ADMINISTRATIVE SUPPORT. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS INCLUDES TRAINING IN CONFLICT RESOLUTION; CIVIC, CULTURAL, OR LANGUAGE SKILLS; AND MEDICAL INTERPRETER SKILLS FOR COMMUNITY RESIDENTS. AN EXAMPLE OF INVOLVEMENT IS HUMAN RESOURCES: SENIOR EXECUTIVES PARTNER WITH ST. JOHN'S EPISCOPAL CHURCH IN AURORA TO TEACH LEADERSHIP SESSIONS TO APPROXIMATELY 40 HIGH SCHOOL STUDENTS. WE ALSO SPONSOR THE NAPERVILLE LEADERSHIP INSTITUTE EACH YEAR - THE PROGRAM PROVIDING LEADERSHIP DEVELOPMENT TO LEARN AND APPLY COMPETENCIES OF HIGHLY EFFECTIVE AREA BUSINESS LEADERS. 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 INTER-CONNECTED 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 FY2014 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. WORKFORCE DEVELOPMENT INCLUDES PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES AND INCLUDE PROGRAMS SUCH AS HEALTHCARE CAREER DISCOVERY DAY, IN WHICH ADULTS AND CHILDREN AGES 10 AND OLDER ARE INVITED TO EXPLORE HEALTHCARE CAREERS. ADDITIONALLY, EDWARD HOSPITAL'S CHIEF NURSING OFFICER SITS ON THE COLLEGE OF DUPAGE ADVISORY BOARD AND WORKS WITH SEVERAL OTHER LOCAL COLLEGES TO SUPPORT AND GROW THEIR NURSING PROGRAMS, INCLUDING NORTH CENTRAL COLLEGE, BENEDICTINE UNIVERSITY, AURORA UNIVERSITY AND LEWIS UNIVERSITY.
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. THAT AMOUNT IS THEN REDUCED USING OUR COSTING METHODOLOGY. COSTING METHODOLOGY: THE MEDICARE COST REPORT COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COST.
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. THAT AMOUNT IS THEN REDUCED USING OUR COSTING METHODOLOGY. COSTING METHODOLOGY: THE MEDICARE COST REPORT COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COST.
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote	MANAGEMENT EVALUATES THE COLLECTABILITY 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 UNCOLLECTABLE. PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS, AND PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, EDWARD-ELMHURST HEALTHCARE (THE ORGANIZATION) 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 ORGANIZATION 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 ORGANIZATION'S POLICIES. THE ORGANIZATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS 19% OF TOTAL ACCOUNTS RECEIVABLE AT JUNE 30, 2014. THE ORGANIZATION'S COMBINED COMBINED ALLOWANCE FOR DOUBTFUL ACCOUNTS AND CHARITY CARE COVERED 86% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2014. THE ORGANIZATION'S WRITE-OFFS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WERE $49,934 FOR THE YEAR ENDED JUNE 30, 2014.
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costs	IF EDWARD 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 NEGATAIVELY IMPACT QUALITY OF CARE AND HEALTH OUTCOMES. THEREFORE THE SHORTFALL INCURRED BY CONTINUING TO PROVIDE THESE SERVICES IS CONSIDERED A COMMUNITY BENEFIT. COSTING METHODOLOGY: A COST ACCOUNTING SYSTEM ALLOCATED STAFF COSTS USING WORK LOAD UNITS AND STATISTICAL ALLOCATIONS WERE USED FOR THE OTHER EXPENSES.
Schedule H, Part III, Line 9b, Collection practices for patients eligible for financial assistance	IT IS OUR POLICY NOT TO PURSUE COLLECTION PRACTICES AGAINST PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE DURING THE COLLECTION PROCESS, THE COLLECTION EFFORTS CEASE.
Schedule H, Part VI, Line 2, Needs assessment.	PLANNING FOR COMMUNITY BENEFITS IS AN INTEGRAL PART OF THE EDWARD STRATEGIC PLANNING PROCESS, WHICH FOLLOWS A THREE-YEAR CYCLE WITH INTERIM ANNUAL REVIEWS AND UPDATES. THE PROCESS BRINGS TOGETHER DEMOGRAPHICS, PUBLIC HEALTH STATISTICS AND INPUT FROM REPRESENTATIVES FROM THE COMMUNITY, INCLUDING PATIENTS AND PROVIDER AGENCIES. THE OVERARCHING GOAL OF THIS PROCESS IS TO UNDERSTAND THE ESSENTIAL HEALTH ISSUES IN THE COMMUNITY IN ORDER TO ENSURE ORGANIZATIONAL RESPONSIVENESS AND APPROPRIATE PRIORITIZATION OF RESOURCES.
Schedule H, Part VI, Line 3, Patient education of eligibility for assistance.	INFORMING OUR PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT PART OF EDWARD HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE TO THE UNDER-INSURED AS WELL AS THE UNINSURED. INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND THE APPLICATION IS AVAILABLE ON EDWARD'S WEBSITE IN ENGLISH AND SPANISH. PATIENT STATEMENTS ALSO INCLUDE THE INFORMATION ON HOW TO OBTAIN A FINANCIAL ASSISTANCE APPLICATION. UNISURED INPATIENTS ARE SCREENED FOR ELIGIBILITY FOR GOVERMENTAL PROGRAMS. PATIENTS WHO DO NOT QUALIFY FOR SUCH PROGRAMS ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION. SIGNAGE IS POSTED AT ALL 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.	EDWARD HOSPITAL IS A FULL-SERVICE, REGIONAL HEALTHCARE PROVIDER OFFERING ACCESS TO A FULL RANGE OF HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, COMPLEX MEDICAL SPECIALTIES, AND INNOVATIVE PROGRAMMING FOR RESIDENTS OF CHICAGO'S WEST AND SOUTHWEST SUBURBS. THE STUDY AREA FOR THE SURVEY EFFORT (REFERRED TO AS THE "EDWARD HOSPITAL SERVICE AREA," "EH SERVICE AREA" OR "EHSA" IN THIS REPORT) IS SPLIT INTO TWO DESIGNATIONS, NORTH AND SOUTH - THE ASSOCIATED ZIP CODES AND CITIES ARE LISTED BELOW AND REPRESENT OVER 80% OF EDWARD'S INPATIENT AND OUTPATIENT ACTIVITY. EH NORTH PRIMARY SERVICE AREA: WARRENVILLE - 60555 NAPERVILLE - 60540 NAPERVILLE - 60563 NAPERVILLE - 60565 NAPERVILLE - 60566 NAPERVILLE - 60567 WOODRIDGE - 60517 LISLE - 60532 AURORA - 60502 AURORA - 60503 AURORA - 60504 EH SOUTH PRIMARY SERVICE AREA: NAPERVILLE - 60564 PLAINFIELD - 60544 PLAINFIELD - 60585 PLAINFIELD - 60586 BOLINGBROOK - 60440 ROMEOVILLE - 60446 BOLINGBROOK - 60490 OSWEGO - 60543 YORKVILLE - 60560 OTHER HOSPITALS SERVING THE COMMUNITY DURING FY14, EDWARD TREATED NEARLY 34% OF HOSPITAL ADMISSIONS FROM ITS PRIMARY SERVICE AREA. A LIST OF HOSPITALS IS SUMMARIZED BELOW. EDWARD HOSPITAL RUSH-COPLEY MEDICAL CENTER ADVENTIST BOLINGBROOK HOSPITAL PRESENCE SAINT JOSEPH MEDICAL CENTER CENTRAL DUPAGE HOSPITAL ADVOCATE GOOD SAMARITAN HOSPITAL LINDEN OAKS AT EDWARD ADVENTIST HINSDALE HOSPITAL POPULATION AS OUTLINED BELOW, EDWARD'S PRIMARY SERVICE AREA (PSA) HAS NEARLY 600,000 RESIDENTS; WHILE THE TOTAL SERVICE AREA (TSA) HAS OVER 1 MILLION RESIDENTS. PRIMARY SERVICE AREA: (EDWARD SERVICE AREA -- POPULATION ESTIMATES) NORTH PRIMARY SERVICE AREA -- 276,447 SOUTH PRIMARY SERVICE AREA -- 318,006 TOTAL PRIMARY SERVICE AREA -- 594,453 SECONDARY SERVICE AREA : (EDWARD SERVICE AREA -- POPULATION ESTIMATES) NORTH SECONDARY SERVICE AREA -- 202,274 SOUTH SECONDARY SERVICE AREA -- 222,976 TOTAL SECONDARY SERVICE AREA -- 425,250 TOTAL SERVICE AREA -- 1,019,703 (SOURCE: NIELSEN IXPRESS) COUNTY ALTHOUGH EDWARD'S SERVICE AREA SPANS MULTIPLE COUNTIES, THE MAJORITY OF PATIENTS RESIDE IN DUPAGE AND WILL COUNTIES, AS PRESENTED IN THE FOLLOWING TABLE: PATIENT POPULATION BY COUNTY COUNTY -- EDWARD HOSPITAL & LINDEN OAKS % OF TOTAL FISCAL YEAR 2014 VOLUME: DUPAGE -- 48.1% WILL -- 33.1% COOK -- 4.9% KENDALL -- 4.5% KANE -- 4.1% SUBTOTAL -- 94.7% ALL OTHER COUNTIES -- 5.3% (SOURCE: NIELSEN IXPRESS) RACE & ETHNICITY BELOW IS A SUMMARY OF COMMUNITY RESIDENTS GROUPED BY ETHNICITY WITHIN EDWARD'S PSA. EDWARD'S PSA HAS A LOWER PERCENTAGE OF BLACK/AFRICAN AMERICAN AND A HIGHER PERCENTAGE OF ASIAN RESIDENTS THAN THE STATE OF ILLINOIS. RACE/ETHNICITY -- EH PSA -- ILLINOIS -- US WHITE -- 71.6% -- 70.6% -- 71.3% BLACK OR AFRICAN AMERICAN -- 9.0% -- 14.4% -- 12.7% AMERICAN INDIAN AND ALASKA NATIVE -- 0.3% -- 0.4% -- 1.0% ASIAN -- 10.7% -- 4.8% -- 5.0% OTHER -- 8.4% -- 9.7% -- 10.0% (SOURCE: NIELSEN IXPRESS) OF NOTE, THE HISPANIC POPULATION IS EXPECTED TO CONTINUE TO GROW IN THE COMMUNITIES SERVED BY THE HOSPITAL. THE OLDEST AGE GROUP (65+) IS THE FASTEST GROWING GROUP WITHIN THE HISPANIC COMMUNITY AND IS LIKELY TO REQUIRE MORE HEALTH SERVICES. EDWARD HOSPITAL PROJECTED CHANGE IN POPULATION ETHNICITY (PSA) HISPANIC OR LATINO AGE / 2014 POPULATION / 2014-2019 CHANGE 00-17 / 34,659 / 8.05% 18-44 / 39,829 / 11.06% 45-64 / 13,602 / 30.67% 65+ / 3,038 / 56.25% TOTAL / 91,128 / 14.35% NON-HISPANIC OR LATINO AGE / 2014 POPULATION / 2014-2019 CHANGE 00-17 / 130,324 / -7.19% 18-44 / 179,098 / -3.93% 45-64 / 143,241 / 5.90% 65+ / 50,662 / 26.96% TOTAL / 503,325 / 1.13% (SOURCE: NIELSEN IXPRESS)
Schedule H, Part VI, Line 5, Promotion of community health	THE MAJORITY OF EDWARD HOSPITAL'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL DEPARTMENTS. AS A NOT-FOR-PROFIT ORGANIZATION, EDWARD 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. 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. EDWARD IDENTIFIED THREE PRIMARY AREAS OF STRATEGIC FOCUS TO SUPPORT THE HEALTH OF ITS COMMUNITY IN ITS FY14-FY16 STRATEGIC PLANNING PROCESS: * ACCESS TO CARE * MENTAL HEALTH * OBESITY THE FOLLOWING GOALS WERE SET FOR EACH STRATEGIC PRIORITY TO BEGIN FY14: EDWARD HOSPITAL & LINDEN OAKS HOSPITAL PRIORITIES 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, NOT-FOR-PROFIT, PROVIDER 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 EDWARD-ELMHURST HEALTHCARE ALSO PROMOTES THE HEALTH OF ITS COMMUNITY BY PARTICIPATING IN A RANGE OF COMMITTEES, COALITIONS, PANELS, ADVISORY GROUPS, COMMISSIONS, AND BOARDS. FOR EXAMPLE, EDWARD HOSPITAL CONTINUES TO SUPPORT ACCESS DUPAGE, A COMMUNITY BASED PROGRAM THAT PROVIDES ESSENTIAL HEALTHCARE SERVICES TO UNDER- AND UN-INSURED RESIDENTS OF DUPAGE COUNTY. EDWARD HOSPITAL DONATED ROUGHLY $650,000 TO THIS ORGANIZATION IN FISCAL YEAR 2014. IN ADDITION, MEMBERS OF SENIOR MANAGEMENT PARTICIPATE IN COALITIONS TO STRENGTHEN PARTNERSHIPS WITH OTHER ORGANIZATIONS FOR THE DEVELOPMENT OF PROGRAMS FOR THE HEALTH OF THE COMMUNITY. AN EXAMPLE IS WILL COUNTY MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP), WHICH REPRESENTS A UNIQUE PARTNERSHIP OF HOSPITALS, PHYSICIANS, LOCAL GOVERNMENT, HUMAN SERVICES AGENCIES AND COMMUNITY GROUPS WORKING TOGETHER LOCALLY TO ADDRESS THE NATIONAL HEALTHCARE CRISIS.
Schedule H, Part VI, Line 6, Affiliated health care system	EDWARD HOSPITAL AND LINDEN OAKS HOSPITAL ARE PART OF AN AFFILIATED HEALTH SYSTEM, EDWARD-ELMHURST HEALTHCARE (EEH). THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE DEVELOPMENT AND MANAGEMENT OF THE COMMUNITY BENEFIT STRATEGIC PLAN IS PROVIDED BY EDWARD-ELMHURST HEALTHCARE. EDWARD, ELMHURST AND LINDEN OAKS HOSPITALS EACH PLAY 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 FOR EACH OF THE HOSPITAL TAX FILINGS.
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 (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACCESS DUPAGE
511 THORNHILL DR	CAROL STREAM	IL	60188	364448208	501(C)(3)	$658,000	PROGRAM SUPPORT
PADS DUPAGE COUNTY
601 WEST LIBERTY	WHEATON	IL	60187	363675494	501(C)(3)	$8,954	PROGRAM SUPPORT
NAPERVILLE CHAMBER OF COMERCE
55 MAIN STREET	NAPERVILLE	IL	60540	362481341	501(C)(6)	$9,700	PROGRAM SUPPORT
YOUNG HEARTS FOR LIFE
1901 S MEYERS ROAD SUITE 350	OAK BROOK TERRACE	IL	60181	363297360	501(C)(3)	$45,000	PROGRAM SUPPORT
AMERICAN CANCER SOCIETY
1801 MEYERS ROAD	OAK BROOK TERRACE	IL	60181	131788491	501(C)(3)	$35,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	MONITORING OF THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, AND/OR PERFORMANCE REPORTS.	ExplanationTxt

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	false	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 (15 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
PAMELA M DAVIS
SYSTEM CEO	$0	$831,913	$0	$475,698	$0	$220,264	$0	$217,850	$0	$49,336	$0	$1,795,061	$0	$0
PATTI LUDWIG-BEYMER
VP, CHIEF NURSING OFFICER	$109,220	$108,489	$90,448	$0	$30,359	$19,142	$25,152	$14,337	$15,473	$15,186	$270,653	$157,155	$0	$0
CHRIS J MOLLET
SYSTEM EVP, GENERAL COUNSEL, SECRETARY	$0	$298,660	$0	$147,167	$0	$54,047	$0	$57,398	$0	$8,382	$0	$565,654	$0	$0
VINCENT E PRYOR
SYSTEM EVP CFO, TREASURER	$0	$473,080	$0	$218,152	$0	$21,135	$0	$123,325	$0	$26,565	$0	$862,257	$0	$0
MARIANNE SPENCER
VICE PRESIDENT	$149,516	$147,428	$121,571	$0	$82,929	$61,947	$12,940	$5,544	$17,214	$16,754	$384,171	$231,673	$0	$0
BRENT E SMITH DO
VICE PRESIDENT	$167,956	$166,040	$135,397	$0	$2,434	$2,087	$44,974	$38,855	$7,654	$7,728	$358,415	$214,710	$0	$0
LYNN L COCHRAN
ASSOC VP, OPERATIONS	$158,451	$0	$20,725	$0	$7,475	$0	$13,747	$0	$20,395	$0	$220,793	$0	$0	$0
LINDA DEVEE
DIR, RADIOLOGY	$146,976	$0	$18,218	$0	$1,363	$0	$12,186	$0	$12,248	$0	$190,991	$0	$0	$0
YVETTE M SABA
ASSOC VP, OPERATIONS	$180,278	$0	$23,116	$0	$13,958	$0	$12,041	$0	$21,074	$0	$250,468	$0	$0	$0
KIMBERLY J STACHE
ASSOC VP, OPERATIONS	$190,290	$0	$23,810	$0	$476	$0	$9,666	$0	$5,975	$0	$230,217	$0	$0	$0
MICHAEL J HARTMANN
PHYSICIAN	$289,502	$0	$15,366	$0	$82,794	$0	$12,750	$0	$26,672	$0	$427,084	$0	$0	$0
RALPH P HOOVER MD
PHYSICIAN	$288,502	$0	$18,487	$0	$117,401	$0	$17,850	$0	$32,898	$0	$475,137	$0	$0	$0
SCOTT J PADALIK
PHYSICIAN	$317,532	$0	$17,694	$0	$77,195	$0	$15,300	$0	$24,375	$0	$452,097	$0	$0	$0
THOMAS A SCALETTA MD
MED DIR, EMERG SVS	$349,507	$0	$24,505	$0	$50,584	$0	$10,536	$0	$31,476	$0	$466,609	$0	$0	$0
PETER T SCHUBEL MD
CO MED DIR ED/IMDT CARE SVCS	$331,851	$0	$24,288	$0	$85,019	$0	$16,522	$0	$30,915	$0	$488,594	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 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 EDWARD HOSPITAL 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. THE VALUE OF THIS BENEFIT IS DETERMINED BASED UPON THE FAIR MARKET VALUE OF THESE MEMBERSHIPS, WHICH IS IN TURN DETERMINED BASED UPON THE ACTUAL AMOUNT THAT THE EDWARD HEALTH & FITNESS CENTER CHARGES TO OTHER CORPORATE CUSTOMERS.
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation	EXECUTIVE COMPENSATION, INCLUDING THE EDWARD HOSPITAL PRESIDENT AND ALL OFFICERS OF THE SYSTEM KNOWN AS EDWARD-ELMHURST HEALTHCARE ("SENIOR MANAGEMENT") IS MANAGED BY THE EDWARD-ELMHURST HEALTHCARE ("EEH") EXECUTIVE COMMITTEE ("COMMITTEE"), ON BEHALF OF EEH AND ALL OF ITS AFFILIATES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, INCLUDING THE COMPENSATION AWARD FOR THE EDWARD HOSPITAL PRESIDENT FOR THE COMING YEAR. THE COMMITTEE 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 EDWARD 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 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 EXECUTIVE COMMITTEE. 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 2013; THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). DAVIS, PAMELA M. -- 200,000 LUDWIG-BEYMER, PATTI -- 23,963 MOLLET, CHRIS -- 49,610 PRYOR, VINCENT E. -- 113,125 SMITH, BRENT E. -- 71,990 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2013; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. SPENCER, MARIANNE -- 116,414
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
ILLINOIS FINANCE AUTHORITY SERIES 2012A
A	861091967	2012-03-02	$26,025,000	SEE PART VI	false	false	false
ILLINOIS FINANCE AUTHORITY SERIES 2008A
B	861091967	2008-04-09	$85,733,137	SEE PART VI	false	false	false	45200FFF1
ILLINOIS FINANCE AUTHORITY SERIES 2009-A
C	861091967	2009-10-28	$43,500,000	SEE PART VI	false	false	false	45200FB65
ILLINOIS FINANCE AUTHORITY SERIES 2008 B-1 B-2 & C
D	861091967	2008-04-30	$126,220,000	SEE PART VI	false	false	false	45200FFY0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,515,000	$0	$26,025,000	$0	$0	$0	$250,000	$0	$0	$6,344,198	$19,430,802	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$85,733,137	$0	$0	$0	$0	$0	$0	$0	$85,733,137	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$415,000	$0	$43,500,000	$0	$0	$0	$707,220	$0	$0	$0	$42,792,780	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$14,310,000	$0	$126,220,000	$0	$0	$0	$344,612	$0	$0	$0	$125,875,388	$0	2008	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.03790	0.03790	false	false	Yes (true)
B	false	false	false	Yes (true)	false	0.00000	0.00000	false	false	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.01630	0.01630	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.00270	0.00270	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	false	false	false	false	0.0	false	0.0	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false		false		false	Yes (true)
JP MORGAN CHASE
C	false			Yes (true)	Yes (true)	Yes (true)	30.0	false		false	Yes (true)	false	false
CITIGROUPGOLDMAN SACHDEUTSCHE BANK
D	false	false	false	Yes (true)	Yes (true)	Yes (true)	33.0	false	0.0	false	Yes (true)	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE	THE PURPOSE OF THE ISSUANCE OF THE BONDS REPORTED IN SCHEDULE K ARE AS FOLLOWS: ILLINOIS FINANCE AUTHORITY SERIES 2008A THESE REVENUE BONDS WERE USED TO REFUND THE 7/1/1998 BOND ISSUE. ILLINOIS FINANCE AUTHORITY SERIES 2008 B-1, B-2, & C THESE REVENUE REFUNDING BONDS WERE USED TO REFUND THE 3/7/2007 BOND ISSUE. ILLINOIS FINANCE AUTHORITY SERIES 2009-A THESE REVENUE REFUNDING BONDS WERE USED TO REFUND THE 4/4/2001 AND THE 7/1/2005 BOND ISSUES. ILLINOIS FINANCE AUTHORITY SERIES 2012-A THESE BONDS WERE USED TO FINANCE VARIOUS CONSTRUCTION PROJECTS AND REFUND THE 4/4/2001 BOND ISSUE.
SCHEDULE K, PART IV, LINE 2C, ISSUER NAME: ILLINOIS FINANCE AUTHORITY SERIES 2008 B: NO REBATE DUE	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 03/12/2013.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority Series 2008A: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 02/22/2013.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority Series 2009-A: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 03/10/2014.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PETER SCHUBEL MD
SON OF RONALD SCHUBEL, EH OFFICER AND DIRECTOR	$441,157	EMPLOYMENT AS EMERGENCY DEPARTMENT PHYSICIAN	false
DAN HRAD MD
EH DIRECTOR	$72,917	PHYSICIAN EMPLOYEE	false
DUPAGE MEDICAL GROUP
PAUL MERRICK, MD, EH DIRECTOR, IS PRESIDENT OF DUPAGE MEDICAL GROUP	$1,606,708	INDEPENDENT CONTRACTOR PHYSICIAN AND MEDICAL DIRECTOR SERVICES RENDERED BY DUPAGE MEDICAL GROUP	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS	OUR VOLUNTEERS WORK IN A LARGE MAJORITY OF AREAS THROUGHOUT THE EDWARD-ELMHURST HEALTHCARE SYSTEM. THE RESPONSIBILITY THE VOLUNTEER HAS VARIES, 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 THEY COME IN AND WE COLLECT THE SIGN IN SHEETS AT THE END OF THE MONTH. THROUGHOUT THE SYSTEM, FOR THE FISCAL YEAR ENDED JUNE 30, 2014 OUR VOLUNTEERS GAVE 142,000 HOURS OF SERVICE.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE DESCRIPTION	ACCREDITED BY THE JOINT COMMISSION, EDWARD HAS EARNED A REPUTATION AS A LEADER IN COMPLEX MEDICAL SPECIALTIES AND INNOVATIVE PROGRAMMING, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: -- MOST UP-TO-DATE SURGICAL SUITES, INCLUDING SIX STATE-OF-THE-ART OPERATING ROOMS FOR MINIMALLY INVASIVE SURGICAL PROCEDURES AND THE DA VINCI SI ROBOTIC SURGICAL SYSTEM. -- COMPREHENSIVE, ADVANCED CARDIAC CARE IN ONE LOCATION THROUGH EDWARD HEART HOSPITAL (THE FIRST SUCH FACILITY IN ILLINOIS, OPENED IN 2002). -- HEARTAWARE, AN ONLINE TEST SO PEOPLE CAN DETERMINE THEIR RISK FOR HEART DISEASE AND AN INITIATIVE TO ENHANCE AND PROMOTE THE PREVENTION OF HEART DISEASE. -- EDWARD PROVIDES WORLD CLASS STROKE CARE THROUGH THE EDWARD NEUROSCIENCES INSTITUTE IN AFFILIATION WITH THE NORTHWESTERN MEDICINE. THE INSTITUTE FEATURES THE MOST ADVANCED INTERVENTIONAL NEUROSURGERY TECHNIQUES AND DRUG THERAPIES TO TREAT STROKES AND OTHER NEUROLOGICAL DISORDERS. -- EDWARD CANCER CENTER HAS OPENED A NUMBER OF MULTIDISCIPLINARY ONCOLOGY CLINICS, INCLUDING A MULTIDISCIPLINARY THORACIC ONCOLOGY CLINIC, THE FIRST OF ITS KIND IN DUPAGE, WILL AND KANE COUNTIES, FOR COORDINATED, FASTER, MORE EFFICIENT TREATMENT OF LUNG CANCER AND OTHER MALIGNANCIES AND ABNORMALITIES OF THE CHEST; A NEURO-ONCOLOGY MULTIDISCIPLINARY CENTER, THE ONLY ONE IN THE AREA TO TREAT BRAIN AND SPINAL CORD TUMORS AND A BREAST CANCER CONFERENCE, A MULTIDISCIPLINARY TEAM THAT MEETS WEEKLY TO DETERMINE THE BEST TREATMENT PLAN FOR NEWLY DIAGNOSED BREAST CANCER PATIENTS. -- EDWARD WAS RE-DESIGNATED A MAGNET HOSPITAL FOR NURSING EXCELLENCE IN 2010 AFTER RECEIVING ITS ORIGINAL DESIGNATION IN 2005. EDWARD IS ONE OF ONLY THREE HOSPITALS IN DUPAGE COUNTY AND THE ONLY ONE SERVING WILL COUNTY TO HAVE EARNED THE PRESTIGIOUS RECOGNITION. -- CARE FOR THE MOST CRITICALLY ILL NEWBORNS IN ITS LEVEL III NEWBORN INTENSIVE CARE UNIT (NICU) -- EXPERT EMERGENCY SERVICES FOR ADULTS AND PEDIATRIC PATIENTS IN ITS LEVEL II EMERGENCY DEPARTMENT AND PEDIATRIC EMERGENCY DEPARTMENT. -- STATE-OF-THE-ART IMAGING TECHNOLOGY AT NUMEROUS LOCATIONS THROUGHOUT THE REGION. -- ACCESS TO THE LATEST CLINICAL TRIALS FOR CANCER AND HEART DISEASE. -- FIRST IN THE REGION TO OFFER ANIMAL-ASSISTED THERAPY, MUSIC THERAPY AND ART THERAPY THROUGH ITS HEALING ARTS PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, EDWARD HOSPITAL PROVIDED NEARLY $95.7 MILLION IN COMMUNITY BENEFITS AND $18.7 MILLION IN CHARITY CARE, A 325% INCREASE SINCE FY 2006. FOR FISCAL YEAR 2014, EDWARD HOSPITAL HAD 84,321 PATIENT DAYS AND 90,343 EMERGENCY ROOM VISITS. FOR MORE INFORMATION ABOUT EDWARD HOSPITAL, VISIT WWW.EDWARD.ORG.
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	EFFECTIVE JULY 1, 2014, THE EDWARD HEALTH SERVICES CORPORATION SYSTEM, THE PARENT CORPORATION OF EDWARD HOSPITAL, MERGED WITH THE ELMHURST MEMORIAL HEALTHCARE SYSTEM, ANOTHER NON-FOR-PROFIT HEALTHCARE ORGANIZATION THAT SERVES THE CHICAGOLAND. AS THE PARENT ORGANIZATION OF THE RESULTING COMBINED SYSTEM, EDWARD HEALTH SERVICES CORPORATION CHANGED ITS LEGAL NAME TO EDWARD-ELMHURST HEALTHCARE (EEH). AS PART OF THE MERGER, THE BYLAWS AND ARTICLES OF INCORPORATION OF EDWARD HOSPITAL (EH) WERE AMENDED AND RESTATED; SIGNIFICANT CHANGES ARE NOTED BELOW. -THE PURPOSES OF EH WERE AMENDED TO READ AS FOLLOWS: THE PURPOSES OF EH ARE TO: (A) ESTABLISH, OWN, OPERATE AND MAINTAIN HOSPITALS AND HEALTH CARE FACILITIES AND OTHER FACILITIES AND PROGRAMS INCIDENTAL THERETO, FOR THE DIAGNOSIS, TREATMENT, MEDICAL CARE OR SURGICAL CARE OF PERSONS SUFFERING FROM ILLNESSES, DISEASES, INJURIES, DEFORMITIES, DISABILITIES OR OTHER ABNORMAL CONDITIONS WITHOUT REGARD TO RACE, CREED, COLOR, SEX, RELIGIOUS BELIEF OR NATIONAL ORIGIN; (B) PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES AND SCIENTIFIC RESEARCH RELATED TO RENDERING CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH; (C) PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY EDWARD HOSPITAL; (D) PROMOTE THE INTERESTS OF EEH IN ITS CHARITABLE, EDUCATIONAL AND BENEVOLENT ACTIVITIES IN THE FIELDS OF HEALTH CARE, HEALTH EDUCATION AND TRAINING, SCIENTIFIC RESEARCH, HEALTH FACILITIES, HEALTH MANAGEMENT, AND IN OTHER RELATED FIELDS; (E) PROMOTE THE INTERESTS OF ANY NOT-FOR PROFIT AND FEDERALLY TAX EXEMPT ORGANIZATIONS WHICH ARE AFFILIATED WITH EEH, THE PURPOSES OF WHICH ARE NOT INCONSISTENT WITH THOSE OF EH; (F) OTHERWISE OPERATE IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF EH, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, IN THE COURSE OF WHICH OPERATION (I) NO PART OF THE NET EARNINGS OF EH SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO, ANY PRIVATE INDIVIDUAL, AND NO PART OF THE INCOME OF EH SHALL BE DISTRIBUTED TO EEH, EH TRUSTEES, EH OFFICERS OR ANY OTHER PRIVATE PERSONS, EXCEPT THAT EH SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH HEREIN; (II) NO SUBSTANTIAL PART OF THE ACTIVITIES OF EH SHALL CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND EH SHALL NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS, EXCEPT AS AUTHORIZED UNDER THE CODE; AND (III) NOTWITHSTANDING ANY OTHER PROVISIONS CONTAINED HEREIN, EH SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY (X) A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, OR (Y) A CORPORATION, THE CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. -EH'S PARENT COMPANY, EEH, HAS THE EXCLUSIVE POWER TO: (I) ELECT, APPOINT, REMOVE AND REPLACE EH TRUSTEES; (II) INTERVENE IN ANY ACTION OR PLAN OF EH 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 EH, EEH OR ANY FACILITY OPERATED BY ANY OF THE FOREGOING, OR TO AVOID SIGNIFICANT LEGAL, REGULATORY, OR FINANCIAL RISK TO EH, EEH OR ANY FACILITY OPERATED BY ANY OF THE FOREGOING; AND (III) SELECT AND APPOINT INDEPENDENT AUDITORS FOR EH AND DIRECT THE PERFORMANCE OF AN ANNUAL INDEPENDENT AUDIT OF THE FINANCIAL CONDITION OF EH. -IN ADDITION TO THE EXCLUSIVE POWERS SET FORTH ABOVE, EEH'S APPROVAL SHALL BE REQUIRED TO AUTHORIZE ANY OF THE FOLLOWING MATTERS: (I) THE ADOPTION, AMENDMENT AND REPEAL THE EH ARTICLES OF INCORPORATION, THE EH BYLAWS AND ANY SIMILAR GOVERNING DOCUMENT OF EH; (II) THE ADOPTION AND APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF EH, ANY PLAN OF MERGER OR CONSOLIDATION OF EH WITH ANOTHER CORPORATION OR OTHER ENTITY; AND/OR ANY EXCHANGE, SALE OR TRANSFER OF ANY MATERIAL PORTION OF THE ASSETS OF EH IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS; (III) THE ADOPTION AND APPROVAL OF A FINANCIAL CONTROLS POLICY OF EH, WHICH MAY BE AMENDED, MODIFIED, SUPPLEMENTED OR RESTATED FROM TIME TO TIME; (IV) THE AMENDMENT OR REVISION OF THE INITIAL PURPOSE AND SCOPE OF SERVICES OF EH, 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 EH; (VI) THE AUTHORIZATION OR APPROVAL OF ANY LONG-TERM BORROWING OF MONEY BY EH OR ANY AUTHORIZATION OR APPROVAL OF ANY PREPAYMENT, IN WHOLE OR IN PART, REFINANCING, INCREASE, MODIFICATION OR EXTENSION OF ANY SUCH INDEBTEDNESS; (VII) THE GRANTING OF ANY SECURITY INTEREST IN, OR OTHERWISE PROVIDING FOR THE ENCUMBRANCE OF ANY OF THE ASSETS OR REVENUES OF EH; (VIII) THE CREATION AND/OR ADDITION OF ANY DIRECT OR INDIRECT SUBSIDIARIES OR AFFILIATES OF EH, INCLUDING, WITHOUT LIMITATION, ANY NOT-FOR-PROFIT OR FOR-PROFIT CORPORATIONS, LIMITED LIABILITY COMPANIES, PARTNERSHIPS OR OTHER LEGAL ENTITIES; (IX) THE FILING OF A VOLUNTARY PETITION, OR ANY CONSENT TO THE INVOLUNTARY FILING OF A PETITION, BY OR ON BEHALF OF EH, IN BANKRUPTCY OR ANY REORGANIZATION, OR ANY APPOINTMENT OF A RECEIVER ON BEHALF OF EH; (X) THE SUBMISSION OF ANY APPLICATIONS, FILINGS OR MATERIAL CORRESPONDENCE TO THE ILLINOIS HEALTH FACILITIES AND SERVICES REVIEW BOARD OR ANY SUCCESSOR THERETO (THE "IHFSRB") FOR ANY PROPOSED PROJECT OR ACTIVITY OF EH SUBJECT TO THE JURISDICTION OF THE IHFSRB, REGARDLESS OF THE LEVEL OF CAPITAL EXPENDITURE; AND (XI) THE PURCHASE OR SALE BY EH OF ANY INTEREST IN REAL PROPERTY. -ANY EXERCISE OF EXCLUSIVE POWERS OR APPROVAL RIGHTS NOTED ABOVE MUST BE EVIDENCED BY A RESOLUTION OF EEH BOARD OF TRUSTEES. THE EEH BOARD OF TRUSTEES MAY DELEGATE TO ITS PRESIDENT OR ANOTHER OFFICER THEREOF THE AUTHORITY TO EXERCISE ANY OF THE EXCLUSIVE POWERS OR APPROVAL RIGHTS, AND SUCH DELEGATION MAY BE LIMITED TO SPECIFIC EVENTS OR TRANSACTIONS, OR TO GENERAL CATEGORIES OF EVENTS OR TRANSACTIONS, AS THE EEH BOARD OF TRUSTEES SHALL CONSIDER TO BE NECESSARY OR DESIRABLE IN THE CIRCUMSTANCES. - THE EH BOARD OF TRUSTEES MUST CONSIST OF A NUMBER OF TRUSTEES EQUAL TO THE NUMBER OF CORPORATE TRUSTEES AND THE EX OFFICIO TRUSTEES. EACH OF THOSE INDIVIDUALS THEN SERVING ON THE EEH BOARD OF TRUSTEES SHALL BE EH TRUSTEES (EACH, A "CORPORATE TRUSTEE"). IN ADDITION TO THE CORPORATE TRUSTEES, THERE MUST BE TWO EX OFFICIO TRUSTEES (THE "EX OFFICIO TRUSTEES") CONSISTING OF THE PRESIDENT OF THE EH MEDICAL STAFF AND A PHYSICIAN MEMBER OF THE EH MEDICAL STAFF OR OTHER POSITION SELECTED BY THE EEH BOARD OF TRUSTEES.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	EDWARD HOSPITAL'S SOLE CORPORATE MEMBER IS EDWARD-ELMHURST HEALTHCARE AN ILLINOIS NOT-FOR-PROFIT AND SECTION 501(C)(3) TAX EXEMPT CORPORATION.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	EDWARD HOSPITAL'S SOLE CORPORATE MEMBER, EDWARD-ELMHURST HEALTHCARE, MAY ELECT, REMOVE AND REPLACE MEMBERS OF THE BOARD OF TRUSTEES OF EDWARD HOSPITAL. THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES CONSISTS OF THE INDIVIDUALS WHO CONCURRENTLY SERVE ON THE EDWARD HOSPITAL BOARD OF TRUSTEES; IN ADDITION, THE PRESIDENT OF THE EDWARD HOSPITAL MEDICAL STAFF SERVES ON THE BOARD OF TRUSTEES EX-OFFICIO WITH VOTE.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	EDWARD-ELMHURST HEALTHCARE (EEH), THE CORPORATE MEMBER OF EDWARD HOSPITAL (EH), HAS THE EXCLUSIVE POWER TO: - ELECT, APPOINT, REMOVE AND REPLACE EH TRUSTEES. - INTERVENE IN ANY ACTION OR PLAN OF EH 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 EH, EEH OR ANY FACILITY OPERATED BY ANY OF THE FOREGOING, OR TO AVOID SIGNIFICANT LEGAL, REGULATORY, OR FINANCIAL RISK TO EH, EEH OR ANY FACILITY PERATED BY ANY OF THE FOREGOING. - SELECT AND APPOINT INDEPENDENT AUDITORS FOR EH AND DIRECT THE PERFORMANCE OF AN ANNUAL INDEPENDENT AUDIT OF THE FINANCIAL CONDITION OF EH. IN ADDITION TO THE EXCLUSIVE POWERS SET FORTH ABOVE, EDWARD-ELMHURST HEALTHCARE'S APPROVAL SHALL BE REQUIRED TO AUTHORIZE ANY OF THE FOLLOWING MATTERS: - THE ADOPTION, AMENDMENT AND REPEAL THE EDWARD HOSPITAL ARTICLES OF INCORPORATION, ITS BYLAWS AND ANY SIMILAR GOVERNING DOCUMENT OF EDWARD HOSPITAL. - THE ADOPTION AND APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF EDWARD HOSPITAL, ANY PLAN OF MERGER OR CONSOLIDATION OF EDWARD HOSPITAL WITH ANOTHER CORPORATION OR OTHER ENTITY; AND/OR ANY EXCHANGE, SALE OR TRANSFER OF ANY MATERIAL PORTION OF THE ASSETS OF EDWARD HOSPITAL IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS. - THE ADOPTION AND APPROVAL OF A FINANCIAL CONTROLS POLICY OF EDWARD HOSPITAL, WHICH MAY BE AMENDED, MODIFIED, SUPPLEMENTED OR RESTATED FROM TIME TO TIME. - THE AMENDMENT OR REVISION OF THE INITIAL PURPOSE AND SCOPE OF SERVICES OF EDWARD HOSPITAL, INCLUDING LOCATION, SIZE, OPERATIONS AND ACTIVITIES. - THE ADOPTION OF, ANY AND ALL ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, CAPITAL INVESTMENTS AND/OR CAPITAL ALLOCATIONS OF EDWARD HOSPITAL. - THE AUTHORIZATION OR APPROVAL OF ANY LONG-TERM BORROWING OF MONEY BY EDWARD HOSPITAL OR ANY AUTHORIZATION OR APPROVAL OF ANY PREPAYMENT, IN WHOLE OR IN PART, SUCH INDEBTEDNESS. - THE GRANTING OF ANY SECURITY INTEREST IN, OR OTHERWISE PROVIDING FOR THE ENCUMBRANCE OF ANY OF THE ASSETS OR REVENUES OF EDWARD HOSPITAL. - THE CREATION AND/OR ADDITION OF ANY DIRECT OR INDIRECT SUBSIDIARIES OR AFFILIATES OF EH, INCLUDING, WITHOUT LIMITATION, ANY NOT-FOR-PROFIT OR FOR-PROFIT CORPORATIONS, LIMITED LIABILITY COMPANIES, PARTNERSHIPS OR OTHER LEGAL ENTITIES. - THE FILING OF A VOLUNTARY PETITION, OR ANY CONSENT TO THE INVOLUNTARY FILING OF A PETITION, BY OR ON BEHALF OF EDWARD HOSPITAL, IN BANKRUPTCY OR ANY REORGANIZATION, OR ANY APPOINTMENT OF A RECEIVER ON BEHALF OF EDWARD HOSPITAL. - 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 EDWARD HOSPITAL SUBJECT TO THE JURISDICTION OF THE IHFSRB, REGARDLESS OF THE LEVEL OF CAPITAL EXPENDITURE. - THE PURCHASE OR SALE BY EDWARD HOSPITAL OF ANY INTEREST IN REAL PROPERTY.
Form 990, Part VI, Sec B, 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, Sec B, 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, Sec B, 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") EXECUTIVE COMMITTEE ("COMMITTEE"), ON BEHALF OF EEH AND ALL OF ITS AFFILIATES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, INCLUDING THE COMPENSATION AWARD FOR THE EDWARD HOSPITAL PRESIDENT FOR THE COMING YEAR. THE COMMITTEE 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 COMMITTEE ONLY IF AND TO THE EXTENT NECESSARY TO ANSWER QUESTIONS AND PROVIDE OTHER INFORMATION THE COMMITTEE NEEDS FOR ITS ANALYSIS, ASSESSMENT AND DELIBERATIONS, AND THEY MUST OTHERWISE RECUSE THEMSELVES FROM COMMITTEE MEETINGS DURING COMMITTEE DEBATE AND VOTING ON COMPENSATION ARRANGEMENTS. - ANY COMMITTEE MEMBER IDENTIFIED AS HAVING A CONFLICT SHALL PARTICIPATE IN THE PROCESS ONLY TO THE SAME EXTENT AS MEMBERS OF SENIOR MANAGEMENT. - THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION FIRM, WHICH SUMMARIZES ITS ANALYSIS AND FINDINGS IN WRITING TO THE COMMITTEE. - THE COMMITTEE 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 COMMITTEE 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 COMMITTEE 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 COMMITTEE APPROVES ANY CHANGES IN ONE OR MORE COMPONENTS OF THE PLAN OR THE PLAN PHILOSOPHY THAT THE COMMITTEE CONSIDERS NECESSARY AND APPROPRIATE RELATIVE TO ONE OR BOTH OF THESE CRITERIA. OTHER INDIVIDUALS WHO ARE OFFICERS OR KEY EMPLOYEES OF EDWARD HOSPITAL, 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, Sec B, Line 15b, Process to establish compensation of other employees	PLEASE SEE THE NARRATIVE TO FORM 990, PART VI, LINE 15A.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA EMMA. 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.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	NET ASSETS RELEASED FROM RESTRICTIONS FROM EDWARD FOUNDATION - -298266; CHANGE IN TEMPORAIRAILY RESTRICTED NET ASSETS OF EDWARD FOUNDATION - 459186; NET ASSET TRANSFERS FROM EH TO AFFILIATES - -8920214; GAIN ON INTEREST RATE SWAPS - 197835; MINORITY INTEREST PAYABLE - 651998;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
EDWARD-ELMHURST HEALTHCARE
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363513954	SYSTEM PARENT	IL	501(C)(3)	11 - 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)	11 - 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	HEALTH CARE	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	Yes (true)
ELMHURST MEMORIAL HOSPITAL
155 E BRUSH HILL ROAD	ELMHURST	IL	60126	362167784	HOSPITAL	IL	501(C)(3)	3	EMHC	false
ELMHURST MEMORIAL HOSPITAL FOUNDATION
155 E BRUSH HILL ROAD	ELMHURST	IL	60126	363083197	FUNDRAISING	IL	501(C)(3)	7	EMH	false
ELMHURST MEMORIAL HEALTHCARE
155 E BRUSH HILL ROAD	ELMHURST	IL	60126	364037473	SUPPORTING ORG	IL	501(C)(3)	11 - Type II	EEH	false
ELMHURST MEMORIAL HOME HEALTH
155 E BRUSH HILL ROAD	ELMHURST	IL	60126	363962253	HEALTH CARE	IL	501(C)(3)	9	EMH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
EDWARD PHYSICIAN OFFICE CENTER LP
801 S WASHINGTON ST	NAPERVILLE	IL	60540	363524485	HEALTH CARE	IL	EHV	RELATED	$884,320	$4,774,412	false	false	0
THE CENTER FOR SURGERY LP
475 E DIEHL ROAD	NAPERVILLE	IL	60563	363776424	HEALTH CARE	IL	NA	N/A
ELMHURST OUTPATIENT SURGERY CENTER LLC
1200 S YORK ROAD	ELMHURST	IL	60126	364150045	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
RESIDENTIAL 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 (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
EDWARD MANAGEMENT CORPORATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363833311	MANAGEMENT CORP	IL	NA	C CORPORATION
NAPERVILLE HEALTH CARE ASSOC LTD
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363651180	HEALTH CARE	IL	EH	C CORPORATION	$845,423	$0	1	Yes (true)
ILLINOIS HEALTH PARTNERS LLC
1100 W 31ST ST SUTIE 400	DOWNERS GROVE	IL	60515	900744712	HEALTH CARE	IL	NA	C CORPORATION
ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC
855 NORTH CHURCH COURT	ELMHURST	IL	60126	363229839	PRATICE MANGEMENT	IL	NA	C CORPORATION
EEH SPC - SEGREGATED PORTFOLIO A
					INSURANCE		NA	C CORPORATION					GOVERNORS SQUARE BLDG 4 FLOOR 2	23 LIME TREE BAY	GRAND CAYMAN	CJ	KY1-1002	CJ
EEH SPC - SEGREGATED PORTFOLIO B
				981185160	INSURANCE		NA	C CORPORATION					GOVERNORS SQUARE BLDG 4 FLOOR 2	23 LIME TREE BAY	GRAND CAYMAN	CJ	KY1-1002	CJ
ELMHURST PHYSICIAN HOSPITAL ORGANIZATION LLC
855 N CHURCH COURT	ELMHURST	IL	60126	363994179	HEALTH CARE	IL	NA	C CORPORATION

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD AMBULANCE SERVICES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$8,193	InvolvedAmt
Method Of Amount Determination	ACTUAL COST	MethodOfAmountDeterminationTxt