ELMHURST MEMORIAL HEALTHCARE
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Cite this
Plain text ELMHURST MEMORIAL HEALTHCARE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/elmhurst-memorial-healthcare-364037473. Retrieved 2026-11-04.
APA furp.org. (n.d.). ELMHURST MEMORIAL HEALTHCARE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/elmhurst-memorial-healthcare-364037473
MLA “ELMHURST MEMORIAL HEALTHCARE.” furp.org, tax years 2009–2024, https://furp.org/org/elmhurst-memorial-healthcare-364037473. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $94.6M · expenses $131.8M · assets $88.2M
- EIN
- 36-4037473
- Address
- 155 E BRUSH HILL RD, ELMHURST, IL 60126-5658
- Website
- endeavorhealth.org
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ELMHURST MEMORIAL HEALTHCARE FOLLOWS THE MISSION OF ENDEAVOR HEALTH. THE MISSION OF ENDEAVOR HEALTH IS TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST." CENTRAL TO THIS MISSION IS A COMMITMENT TO PROVIDING CLINICAL PROGRAMS AND SERVICES THAT MEET COMMUNITY HEALTH NEEDS, WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT TO IDENTIFY AND UNDERSTAND FUTURE NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare (former) | Group Form 990 & Schedule O | 2009-2014 | $0 | $300,003 | 1 |
| Arvind Ramanathan (former) | Svc Line Dir, Medical Group Ops | 2022 | $224,271 | $224,271 | 3 |
| Kristi Devalk-Caswick (former) | Dir, Practice Ops | 2022 | $197,759 | $197,759 | 3 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| See Emh Group 990 Institution | AND SCHEDULE O | 2024 | 0 | $0 reported | 1 |
| Group Number 5467 Institution (former) | PER REGULATION 1.6033-2(D)(5), THIS DATA IS FOUND ON THE GROUP RETURN | 2023 | Not reported | $0 reported | 1 |
| See Elmhurst Memorial Healthcare Group FORM 990 AND SCHEDULE O Institution (former) | 2022 | Not reported | $0 reported | 1 | |
| See Elmhurst Memorial Healthcare Group Institution (former) | FORM 990 AND SCHEDULE O | 2018-2021 | Not reported | $0 reported | 1 |
| See Elmhurst (former) | Group Form 990 and Schedule O | 2015-2017 | Not reported | $0 reported | 1 |
People by year
2024 · 1 person listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE EMH GROUP 990 Institution | AND SCHEDULE O | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GROUP NUMBER 5467 Institution | PER REGULATION 1.6033-2(D)(5), THIS DATA IS FOUND ON THE GROUP RETURN | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $422K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arvind Ramanathan | Svc Line Dir, Medical Group Ops | 1 | $0 | $182,478 | $41,793 | $224,271 | 3 |
| Kristi Devalk-Caswick | Dir, Practice Ops | 1 | $0 | $184,377 | $13,382 | $197,759 | 3 |
| See Elmhurst Memorial Healthcare Group FORM 990 AND SCHEDULE O Institution | - | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare Group Institution | FORM 990 AND SCHEDULE O | - | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare Group Institution | FORM 990 AND SCHEDULE O | - | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare Group Institution | FORM 990 AND SCHEDULE O | - | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare Group Institution | FORM 990 AND SCHEDULE O | - | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst | Group Form 990 and Schedule O | - | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst | Group Form 990 and Schedule O | - | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst | Group Form 990 & Schedule O | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare | Group Form 990 & Schedule O | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · none paid · 0 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE ELMHURST MEMORIAL HEALTHCARE | Group Form 990 & Schedule O | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · none paid · 0 employees · 903 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare | Group Return (EIN:35-2339114) | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 1 person listed · 1 paid, $100K · 0 employees · 979 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare | Group Return (EIN:35-2339114) | 1 | $0 | $100,001 | $0 | $100,001 | 1 |
2010 · 1 person listed · 1 paid, $100K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare | Group Return | 1 | $0 | $100,001 | $0 | $100,001 | 1 |
2009 · 1 person listed · 1 paid, $100K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| See Elmhurst Memorial Healthcare | Group Return | 1 | $0 | $100,001 | $0 | $100,001 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ORTHOPEDIC SPECIALISTS SC | ELMHURST, IL | PHYSICIAN SERVICES | $2,164,564 |
| LASALLE NETWORK | CHICAGO, IL | STAFFING AGENCY SERVICES | $100,607 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ORTHOPEDIC SPECIALISTS SC | ELMHURST, IL | physician services | $1,516,597 |
| LASALLE NETWORK | CHICAGO, IL | Staffing agency services | $192,532 |
| MIMEDX GROUP INC | MARIETTA, GA | physician services | $114,550 |
| THE DOCTOR'S COMPANY | NAPA, CA | physician services | $112,054 |
| ROMANO ORTHOPAEDICS LLC | CHICAGO, IL | physician services | $104,424 |
2022 · 3 contractors · $38.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELMHURST CLINIC LLC | ELMHURST, IL | PHYSICIAN SERVICES | $34,882,490 |
| ELMHURST MEDICAL ASSOCAITES LLC | ELMHURST, IL | PHYSICIAN SERVICES | $2,684,137 |
| ORTHOPEDIC SPECIALISTS | ELMHURST, IL | ORTHOPEDIC PHYSICIAN SERVICES | $724,284 |
2021 · 5 contractors · $62.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELMHURST CLINIC LLC | ELMHURST, IL | Physician Services | $55,848,480 |
| BONCURA HEALTH SOLUTIONS | DOWNERS GROVE, IL | Billing Services | $3,218,291 |
| ELMHURST MEDICAL ASSOCIATES LLC | Elmhurst, IL | Physician Services | $2,466,510 |
| MEDLINE INDUSTRIES | PALATINE, IL | Medical Equipment | $837,368 |
| LAURA M COZZI MD SC | MELORSE PARK, IL | Physician Services | $200,000 |
2020 · 3 contractors · $57.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $51,967,752 |
| Boncura Health Solutions | Downers Grove, IL | Billing Services | $2,906,993 |
| Elmhurst Medical Assoicates LLC | Elmhurst, IL | Physician Services | $2,281,251 |
2019 · 3 contractors · $54.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $49,579,353 |
| Boncura Health Solutions | Downers Grove, IL | Billing Services | $2,909,333 |
| Elmhurst Medical Assoicates LLC | Elmhurst, IL | Physician Services | $2,303,451 |
2018 · 3 contractors · $52.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $47,886,127 |
| Boncura Health Solutions | Downers Grove, IL | Billing Services | $2,712,761 |
| Elmhurst Medical Assoicates LLC | Elmhurst, IL | Physician Services | $2,214,714 |
2017 · 3 contractors · $51.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $47,117,688 |
| Boncura Health Solutions | Downers Grove, IL | Billing Services | $2,539,281 |
| Elmhurst Medical Assoicates LLC | Elmhurst, IL | Physician Services | $2,231,736 |
2016 · 3 contractors · $46.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $42,178,324 |
| Boncura Health Solutions | Downers Grove, IL | Billing Services | $2,322,025 |
| Elmhurst Medical Assoicates LLC | Elmhurst, IL | Physician Services | $2,136,309 |
2015 · 4 contractors · $44.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELMHURST CLINIC LLC | ELMHURST, IL | PHYSICIAN SERVICES | $38,071,046 |
| MIDWEST PHYSICIAN ADMIN SVCS | DOWNERS GROVE, IL | BILLING SERVICES | $2,435,066 |
| ELMHURST MEDICAL ASSOCIATES LLC | ELMHURST, IL | PHYSICIAN SERVICES | $2,343,007 |
| ELMHURST MEMORIAL PRIMARY CARE | ELMHURST, IL | PHYSICIAN SERVICES | $1,544,870 |
2014 · 5 contractors · $39.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELMHURST CLINIC LLC | ELMHURST, IL | PHYSICIAN SERVICES | $33,930,991 |
| ELMHURST MEDICAL ASSOCIATES LLC | ELMHURST, IL | PHYSICIAN SERVICES | $2,333,676 |
| ELMHURST MEMORIAL PRIMARY CARE | ELMHURST, IL | PHYSICIAN SERVICES | $1,794,962 |
| ELMHURST MEMORIAL HEMATOLOGY | ELMHURST, IL | PHYSICIAN SERVICES | $1,197,394 |
| MIDWEST PHYSICIAN ADMIN SVCS | DOWNERS GROVE, IL | BILLING SERVICES | $609,985 |
2013 · 5 contractors · $39.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELMHURST CLINIC LLC | PHYSICIAN SERVICES | $32,921,346 | |
| ELMHURST MEDICAL ASSOCIATES LLC | PHYSICIAN SERVICES | $2,232,395 | |
| ELMHURST MEMORIAL PRIMARY CARE | PHYSICIAN SERVICES | $2,150,411 | |
| ELMHURST MEMORIAL HEMATOLOGY | PHYSICIAN SERVICES | $1,583,426 | |
| MEDICAL MANAGEMENT RESOURCE | I.T. SERVICES | $708,708 |
2012 · 5 contractors · $39.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physician Services | $32,964,364 |
| Elmhurst Medical Associates LLC | Elmhurst, IL | Physician Services | $2,344,901 |
| Elmhurst Memorial Primary Care | Elmhurst, IL | Physician Services | $1,838,983 |
| Elmhurst Memorial Hematology | Elmhurst, IL | Physician Services | $1,565,495 |
| Medical Management Resource | Elmhurst, IL | I.T. Services | $408,651 |
2011 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medical Management Resource | Elmhurst, IL | I.T. Services | $411,054 |
| NextGen Healthcare Information | Irvine, CA | I.T. Services | $392,558 |
| Gerard Design Inc | Warrenville, IL | Mkt Printing Design Service | $212,424 |
| Phytel Inc | Dallas, TX | Patient Outreach Service | $168,350 |
| QSI Inc | South Bend, IN | Electronic Billing & Mailing Service | $144,798 |
2010 · 5 contractors · $28.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physicians | $26,849,449 |
| NextGen Healthcare Information | Irvine, CA | Software Installation | $447,560 |
| Gilbane Building Co | Chicago, IL | Construction services | $384,816 |
| Phytel Inc | Dallas, TX | Patient outreach services | $252,566 |
| Shaker & Associates Management Div | Oak Park, IL | Property Management | $209,049 |
2009 · 5 contractors · $23.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Elmhurst Clinic LLC | Elmhurst, IL | Physicians | $22,719,885 |
| Gilbane Building Co | Chicago, IL | Construction services | $442,589 |
| NextGen Healthcare Information | Irvine, CA | Software installation | $227,578 |
| Phytel Inc | Dallas, TX | Patient outreach services | $194,278 |
| Deloitte & Touche LLP | Philadelphia, PA | Financial audit services | $186,700 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $94,564,780 | $131,824,202 | $88,199,140 | $41,138,698 | $0 | $94,564,779 | $25,139 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $91,949,300 | $127,381,820 | $94,118,765 | $78,395,059 | $0 | $90,349,250 | $205,891 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $86,336,930 | $132,577,521 | $98,051,475 | $92,299,771 | $2,558,354 | $83,761,476 | $0 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $38,132,198 | $64,621,643 | $90,401,603 | $79,105,733 | $7,738 | $38,124,360 | $0 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $75,060,337 | $100,990,460 | $94,420,633 | $85,895,959 | $2,180,915 | $72,879,322 | $0 | 0 | 8 |
| 2019 · Form 990 | ||||||||
| $64,621,247 | $79,136,220 | $87,108,975 | $81,497,822 | $771,247 | $63,849,900 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $61,754,144 | $64,791,017 | $86,548,117 | $80,248,920 | $0 | $61,754,044 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $58,479,561 | $63,989,356 | $107,970,824 | $101,001,930 | $0 | $57,903,551 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $61,422,689 | $79,266,916 | $401,793,553 | $36,189,533 | $0 | $55,015,830 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $64,354,852 | $77,064,787 | $394,893,134 | -$109,949,126 | $0 | $54,778,966 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $78,821,042 | $75,866,721 | $378,324,200 | -$119,762,465 | $0 | $51,182,081 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $70,351,466 | $74,247,708 | $363,306,587 | -$145,276,271 | $0 | $48,930,962 | $0 | 0 | 900 |
| 2012 · Form 990 | ||||||||
| $60,609,893 | $77,745,216 | $364,506,371 | -$182,109,296 | $0 | $50,507,587 | $0 | 0 | 903 |
| 2011 · Form 990 | ||||||||
| $58,699,156 | $69,785,868 | $365,736,196 | -$208,422,296 | $0 | $47,588,292 | $0 | 0 | 979 |
| 2010 · Form 990 | ||||||||
| $60,153,558 | $63,927,087 | $396,592,752 | -$138,942,197 | $0 | $45,261,760 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $41,834,863 | $67,618,569 | $517,486,925 | -$31,947,654 | $0 | $43,738,083 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTHSHORE UNIVERSITY HEALTHSYSTEM Arlington Hts, IL · related organization (Schedule R)
- EDWARD HOSPITAL Arlington Hts, IL · related organization (Schedule R)
- ENDEAVOR HEALTH MEDICAL GROUP Arlington Hts, IL · related organization (Schedule R)
- NORTHWEST COMMUNITY HOSPITAL Arlington Hts, IL · related organization (Schedule R)
- SWEDISH COVENANT HEALTH Arlington Hts, IL · related organization (Schedule R)
- EDWARD HEALTH VENTURES Arlington Hts, IL · related organization (Schedule R)
- NORTHWEST COMMUNITY HEALTHCARE Arlington Hts, IL · related organization (Schedule R)
- EDWARD AMBULANCE SERVICES LLC Naperville, IL · related organization (Schedule R)
- ELMHURST MEMORIAL HEALTHCARE Elmhurst, IL · related organization (Schedule R)
- ELMHURST MEMORIAL HEALTHCARE Arlington Hts, IL · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $82,000 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $59,000 | 2024 | $7,000 | show |
| NETWORKS FOR EMERGENCIES AND RELIEF | Public charity | Exact | 2020 | 1 | $22,000 | 2020 | $22,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $51,900,954 | $59,811,795 | CHIEF EXECUTIVE OFFICER | $2,362,637 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $49,491,630 | $45,412,372 | PRESIDENT & CEO - KISHHEALTH SYSTEM | $1,002,496 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $52,680,497 | $32,715,331 | DIRECTOR/CEO | $9,716,142 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $186,405,155 | $184,640,562 | PRESIDENT & CEO, KISHHEALTH SYSTEM | $1,002,496 | Same NTEE code E22, revenue within 2x, same state, similar name |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $101,870,231 | $142,656,994 | Former CEO | $3,551,064 | Same NTEE code E22, revenue within 2x, same state, similar name |
| MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $59,703,076 | $57,428,868 | Director | $644,875 | Same NTEE code E22, revenue within 2x, same state |
| PEKIN MEMORIAL HOSPITAL | IL | E22 | $60,594,136 | $58,360,963 | Officer - President & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| GOTTLIEB MEMORIAL HOSPITAL | IL | E22 | $154,724,708 | $153,690,307 | FORMER OFFICER; TRINITY HLTH EVP CFO | $2,827,147 | Same NTEE code E22, revenue within 2x, same state |
| FREEPORT MEMORIAL HOSPITAL | IL | E22 | $169,507,199 | $157,898,905 | PRESIDENT/CEO | $788,822 | Same NTEE code E22, revenue within 2x, same state |
| FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $49,314,974 | $51,012,895 | ORTHOPEDIC SURGEON | $713,931 | Same NTEE code E22, revenue within 2x, same state |
| RICHLAND MEMORIAL HOSPITAL INC | IL | E22 | $75,134,943 | $79,812,918 | OFFICER - PRESIDENT & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| THOREK MEMORIAL HOSPITAL | IL | E22 | $160,965,453 | $114,001,255 | PHYSICIAN | $799,074 | Same NTEE code E22, revenue within 2x, same state |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | IL | E22 | $79,024,874 | $79,189,940 | Officer - President & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| HUMBOLDT PARK HEALTH | IL | E22 | $166,088,712 | $168,608,876 | PRESIDENT & CEO | $1,362,922 | Same NTEE code E22, revenue within 2x, same state |
| KIRBY MEDICAL CENTER | IL | E22 | $94,027,435 | $83,976,584 | SECRETARY OF THE BOARD/CEO | $591,548 | Same NTEE code E22, revenue within 2x, same state |
| ST MARYS HOSPITAL MEDICAL CENTER OF GREEN BAY INC | IL | E22 | $153,238,372 | $147,663,087 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| HARRISBURG MEDICAL CENTER INC | IL | E22 | $62,192,562 | $63,406,858 | SR VP/COO | $1,052,362 | Same NTEE code E22, revenue within 2x, same state |
| ST ANTHONYS MEMORIAL HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD | IL | E22 | $180,494,347 | $146,345,322 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| ST NICHOLAS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD | IL | E22 | $116,704,146 | $120,610,250 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| MENDOTA COMMUNITY HOSPITAL | IL | E22 | $69,210,608 | $65,861,994 | VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER | $3,181,962 | Same NTEE code E22, revenue within 2x, same state |
| SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK | IL | E22 | $52,714,409 | $52,553,078 | PRESIDENT & CEO | $863,356 | Same NTEE code E22, revenue within 2x, same state |
| CARLINVILLE AREA HOSPITAL ASSOCATION | IL | E22 | $56,965,314 | $54,377,769 | Director/Medical Staff President | $556,960 | Same NTEE code E22, revenue within 2x, same state |
| JACKSON PARK HOSPITAL FOUNDATION | IL | E22 | $95,796,032 | $104,037,824 | EXECUTIVE VP | $825,130 | Same NTEE code E22, revenue within 2x, same state |
| HOLY CROSS HOSPITAL | IL | E22 | $137,327,552 | $151,453,941 | PRESIDENT & CEO | $863,356 | Same NTEE code E22, revenue within 2x, same state |
| RML HEALTH PROVIDERS LIMITED PARTNERSHIP | IL | E22 | $103,848,771 | $102,204,011 | President/CEO | $767,659 | Same NTEE code E22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $131,824,202 spent · pay $105,719,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,204,659 | $90,147,362 | $1,057,297 | - | 69.2% | |
| Other (as described) | Medical supplies | $11,518,258 | $11,518,258 | - | - | 8.7% |
| Other employee benefits | $9,893,723 | $9,739,905 | $153,818 | - | 7.5% | |
| Fees: other services | $6,002,920 | $6,002,765 | $155 | $0 | 4.6% | |
| Payroll taxes | $4,394,089 | $4,303,584 | $90,505 | - | 3.3% | |
| Occupancy | $3,632,809 | $3,558,897 | $73,912 | - | 2.8% | |
| Insurance | $2,915,364 | $2,915,364 | - | - | 2.2% | |
| Depreciation and depletion | $1,377,999 | $1,377,999 | - | - | 1.0% | |
| Office expenses | $304,178 | $303,830 | $348 | - | 0.2% | |
| Fees: investment management | $232,355 | - | $232,355 | - | 0.2% | |
| Pay: disqualified persons | $201,418 | - | $201,418 | - | 0.2% | |
| Other (as described) | Repairs and maintenance | $48,117 | $48,117 | - | - | 0.0% |
| Other (as described) | Dues, Subscriptions and licenses | $37,130 | $37,130 | - | - | 0.0% |
| Pay: officers, directors, trustees, key employees | $25,139 | $25,139 | $0 | $0 | 0.0% | |
| Travel | $14,007 | $8,790 | $5,217 | - | 0.0% | |
| Fees: legal | $10,840 | $10,840 | - | - | 0.0% | |
| Information technology | $6,003 | $6,003 | - | - | 0.0% | |
| Other (as described) | Food | $4,529 | $4,424 | $105 | - | 0.0% |
| Advertising and promotion | $665 | $665 | - | - | 0.0% | |
| Total | $131,824,202 | 100% |
2023 · Form 990 · $127,381,820 spent · pay $102,820,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,376,786 | $83,615,858 | $2,760,928 | $0 | 67.8% | |
| Other employee benefits | $12,180,596 | $12,084,305 | $96,291 | $0 | 9.6% | |
| Other (as described) | Medical supplies | $11,658,649 | $11,658,649 | $0 | $0 | 9.2% |
| Fees: other services | $5,809,851 | $5,809,202 | $649 | $0 | 4.6% | |
| Payroll taxes | $4,056,889 | $3,848,046 | $208,843 | $0 | 3.2% | |
| Occupancy | $3,614,764 | $3,428,463 | $186,301 | $0 | 2.8% | |
| Insurance | $1,978,218 | $1,978,218 | $0 | $0 | 1.6% | |
| Depreciation and depletion | $1,077,370 | $1,077,370 | $0 | $0 | 0.8% | |
| Office expenses | $236,580 | $235,842 | $738 | $0 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $205,891 | $0 | $205,891 | $0 | 0.2% | |
| Other (as described) | Repairs and maintenance | $61,549 | $60,112 | $1,437 | $0 | 0.0% |
| Other (as described) | Dues, Subscriptions and licenses | $52,270 | $51,594 | $676 | $0 | 0.0% |
| Fees: investment management | $45,715 | $0 | $45,715 | $0 | 0.0% | |
| Other (as described) | Other Expenses | $13,970 | $13,970 | $0 | $0 | 0.0% |
| Travel | $9,245 | $6,812 | $2,433 | $0 | 0.0% | |
| All other expenses | $3,477 | $3,477 | $0 | $0 | 0.0% | |
| Total | $127,381,820 | 100% |
2022 · Form 990 · $132,577,521 spent · pay $64,663,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,548,963 | $52,065,657 | $1,483,306 | $0 | 40.4% | |
| Fees: other services | $51,339,203 | $49,577,407 | $1,761,796 | $0 | 38.7% | |
| Other (as described) | Medical supplies | $10,447,382 | $10,447,382 | $0 | $0 | 7.9% |
| Other employee benefits | $9,225,477 | $8,969,931 | $255,546 | $0 | 7.0% | |
| Occupancy | $2,825,975 | $2,825,975 | $0 | $0 | 2.1% | |
| Insurance | $1,791,994 | $1,791,994 | $0 | $0 | 1.4% | |
| Payroll taxes | $1,778,401 | $1,729,140 | $49,261 | $0 | 1.3% | |
| Depreciation and depletion | $1,179,343 | $11,793 | $1,167,550 | $0 | 0.9% | |
| Office expenses | $215,765 | $215,765 | $0 | $0 | 0.2% | |
| Pension plan contributions | $111,150 | $108,071 | $3,079 | $0 | 0.1% | |
| Other (as described) | Misc Operating Supplies | $57,376 | $57,345 | $31 | $0 | 0.0% |
| Advertising and promotion | $31,088 | $31,088 | $0 | $0 | 0.0% | |
| Other (as described) | Dues and Subscriptions | $15,608 | $15,608 | $0 | $0 | 0.0% |
| Travel | $9,796 | $9,796 | $0 | $0 | 0.0% | |
| Total | $132,577,521 | 100% |
2021 · Form 990 · $64,621,643 spent · pay $16,283,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $39,172,272 | $38,179,285 | $992,987 | $0 | 60.6% | |
| Other salaries and wages | $12,198,003 | $11,860,118 | $337,885 | - | 18.9% | |
| Other (as described) | Medical supplies | $5,362,075 | $5,362,075 | - | - | 8.3% |
| Other employee benefits | $3,391,199 | $3,297,263 | $93,936 | - | 5.2% | |
| Insurance | $1,473,508 | $1,293,447 | $180,061 | - | 2.3% | |
| Occupancy | $1,413,708 | $1,413,708 | - | - | 2.2% | |
| Payroll taxes | $653,724 | $635,616 | $18,108 | - | 1.0% | |
| Depreciation and depletion | $629,986 | $6,300 | $623,686 | - | 1.0% | |
| Other (as described) | Misc Operating Supplies | $132,558 | $132,558 | - | - | 0.2% |
| Office expenses | $59,850 | $59,850 | - | - | 0.1% | |
| Pension plan contributions | $40,858 | $39,726 | $1,132 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $40,133 | $40,133 | - | - | 0.1% |
| All other expenses | $31,030 | $31,030 | $0 | $0 | 0.0% | |
| Advertising and promotion | $17,786 | $17,786 | - | - | 0.0% | |
| Travel | $4,953 | $4,953 | - | - | 0.0% | |
| Total | $64,621,643 | 100% |
2020 · Form 990 · $100,990,460 spent · pay $16,947,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $72,807,070 | $71,814,083 | $992,987 | $0 | 72.1% | |
| Other salaries and wages | $13,486,396 | $13,112,823 | $373,573 | - | 13.4% | |
| Other (as described) | Medical supplies | $6,707,413 | $6,707,413 | - | - | 6.6% |
| Other employee benefits | $2,872,674 | $2,793,101 | $79,573 | - | 2.8% | |
| Insurance | $1,651,018 | $1,449,264 | $201,754 | - | 1.6% | |
| Occupancy | $1,484,517 | $1,484,402 | $115 | - | 1.5% | |
| Depreciation and depletion | $1,183,460 | $11,835 | $1,171,625 | - | 1.2% | |
| Payroll taxes | $553,767 | $538,428 | $15,339 | - | 0.5% | |
| All other expenses | $74,712 | $74,712 | $0 | $0 | 0.1% | |
| Office expenses | $60,194 | $60,194 | - | - | 0.1% | |
| Pension plan contributions | $34,611 | $33,652 | $959 | - | 0.0% | |
| Other (as described) | Dues and Subscriptions | $29,211 | $29,211 | - | - | 0.0% |
| Advertising and promotion | $21,674 | $21,674 | - | - | 0.0% | |
| Other (as described) | Misc Operating Supplies | $15,353 | $15,353 | - | - | 0.0% |
| Travel | $8,390 | $8,390 | - | - | 0.0% | |
| Total | $100,990,460 | 100% |
2019 · Form 990 · $79,136,220 spent · pay $4,242,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $66,735,649 | $65,880,084 | $855,565 | $0 | 84.3% | |
| Other (as described) | Medical supplies | $4,403,035 | $4,403,035 | - | - | 5.6% |
| Other salaries and wages | $3,338,227 | $3,245,758 | $92,469 | - | 4.2% | |
| Insurance | $1,585,596 | $1,391,696 | $193,900 | - | 2.0% | |
| Office expenses | $936,981 | $936,981 | - | - | 1.2% | |
| Other (as described) | Goodwill Impairement | $847,079 | - | $847,079 | - | 1.1% |
| Other employee benefits | $750,471 | $729,683 | $20,788 | - | 0.9% | |
| Depreciation and depletion | $368,753 | $3,589 | $365,164 | - | 0.5% | |
| Payroll taxes | $144,669 | $140,662 | $4,007 | - | 0.2% | |
| Other (as described) | Misc Operating Supplies | $10,570 | $10,570 | - | - | 0.0% |
| Pension plan contributions | $9,041 | $8,791 | $250 | - | 0.0% | |
| Occupancy | $6,149 | $6,134 | $15 | - | 0.0% | |
| Total | $79,136,220 | 100% |
2018 · Form 990 · $64,791,017 spent · pay $4,211,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $53,575,389 | $53,575,389 | $0 | $0 | 82.7% | |
| Other (as described) | Medical supplies | $3,934,128 | $3,934,128 | - | - | 6.1% |
| Other salaries and wages | $3,342,094 | $3,249,599 | $92,495 | - | 5.2% | |
| Insurance | $1,460,705 | $1,460,705 | - | - | 2.3% | |
| Office expenses | $1,009,664 | $1,009,664 | - | - | 1.6% | |
| Other employee benefits | $721,224 | $701,263 | $19,961 | - | 1.1% | |
| Depreciation and depletion | $366,353 | $2,947 | $363,406 | - | 0.6% | |
| Occupancy | $232,789 | $232,774 | $15 | - | 0.4% | |
| Payroll taxes | $139,031 | $135,183 | $3,848 | - | 0.2% | |
| Pension plan contributions | $8,689 | $8,449 | $240 | - | 0.0% | |
| Other (as described) | Misc Operating Supplies | $551 | $551 | - | - | 0.0% |
| Other (as described) | Minor Equipment Expense | $400 | $400 | - | - | 0.0% |
| Total | $64,791,017 | 100% |
2017 · Form 990 · $63,989,356 spent · pay $4,538,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $52,421,218 | $52,421,218 | $0 | $0 | 81.9% | |
| Other (as described) | Medical supplies | $3,844,246 | $3,844,246 | - | - | 6.0% |
| Other salaries and wages | $3,602,049 | $3,375,059 | $226,990 | - | 5.6% | |
| Insurance | $1,279,686 | $1,279,686 | - | - | 2.0% | |
| Office expenses | $784,742 | $784,742 | - | - | 1.2% | |
| Other employee benefits | $777,322 | $728,338 | $48,984 | - | 1.2% | |
| Occupancy | $749,846 | $283,212 | $466,634 | - | 1.2% | |
| Depreciation and depletion | $371,036 | $4,261 | $366,775 | - | 0.6% | |
| Payroll taxes | $149,846 | $140,403 | $9,443 | - | 0.2% | |
| Pension plan contributions | $9,365 | $8,775 | $590 | - | 0.0% | |
| Total | $63,989,356 | 100% |
2016 · Form 990 · $79,266,916 spent · pay $8,778,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,271,180 | $50,271,180 | $0 | $0 | 63.4% | |
| Interest | $13,290,137 | $0 | $13,290,137 | $0 | 16.8% | |
| Other salaries and wages | $7,051,862 | $6,310,699 | $741,163 | $0 | 8.9% | |
| Other (as described) | Medical supplies | $2,918,752 | $2,918,752 | $0 | $0 | 3.7% |
| Other employee benefits | $1,433,335 | $1,273,391 | $159,944 | $0 | 1.8% | |
| Insurance | $1,189,856 | $1,189,856 | $0 | $0 | 1.5% | |
| Occupancy | $863,367 | $398,890 | $464,477 | $0 | 1.1% | |
| Depreciation and depletion | $761,332 | $5,820 | $755,512 | $0 | 1.0% | |
| Fees: investment management | $625,875 | - | $625,875 | $0 | 0.8% | |
| Office expenses | $567,646 | $567,646 | $0 | $0 | 0.7% | |
| Payroll taxes | $276,305 | $245,473 | $30,832 | $0 | 0.3% | |
| Pension plan contributions | $17,269 | $15,342 | $1,927 | $0 | 0.0% | |
| Total | $79,266,916 | 100% |
2015 · Form 990 · $77,064,787 spent · pay $8,706,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $46,299,605 | $46,299,605 | $0 | $0 | 60.1% | |
| Interest | $13,175,138 | $0 | $13,175,138 | $0 | 17.1% | |
| Other salaries and wages | $6,957,398 | $6,305,680 | $651,718 | - | 9.0% | |
| Other (as described) | Medical supplies | $2,704,207 | $2,704,207 | $0 | $0 | 3.5% |
| Other (as described) | Swap cash settlements | $2,222,865 | $0 | $2,222,865 | $0 | 2.9% |
| Other employee benefits | $1,748,676 | $1,579,229 | $169,447 | $0 | 2.3% | |
| Insurance | $1,120,616 | $1,120,616 | $0 | $0 | 1.5% | |
| Occupancy | $998,729 | $602,524 | $396,205 | - | 1.3% | |
| Depreciation and depletion | $869,395 | $7,350 | $862,045 | - | 1.1% | |
| Fees: investment management | $698,040 | $0 | $698,040 | $0 | 0.9% | |
| Office expenses | $270,118 | $270,118 | $0 | $0 | 0.4% | |
| Total | $77,064,787 | 100% |
2014 · Form 990 · $75,866,721 spent · pay $9,404,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,825,308 | $43,791,515 | $33,793 | $0 | 57.8% | |
| Interest | $12,978,367 | - | $12,978,367 | - | 17.1% | |
| Other salaries and wages | $7,665,620 | $7,209,900 | $455,720 | - | 10.1% | |
| Other (as described) | Swap cash settlements | $2,826,000 | - | $2,826,000 | - | 3.7% |
| Other (as described) | Medical supplies | $1,996,605 | $1,996,605 | - | - | 2.6% |
| Other employee benefits | $1,739,252 | $1,620,765 | $118,487 | - | 2.3% | |
| Insurance | $1,604,415 | $1,604,415 | - | - | 2.1% | |
| Depreciation and depletion | $1,151,887 | $8,213 | $1,143,674 | - | 1.5% | |
| Occupancy | $810,208 | $542,918 | $267,290 | - | 1.1% | |
| Fees: investment management | $698,385 | - | $698,385 | - | 0.9% | |
| Office expenses | $334,658 | $321,668 | $12,990 | - | 0.4% | |
| Advertising and promotion | $236,016 | - | $236,016 | - | 0.3% | |
| Total | $75,866,721 | 100% |
2013 · Form 990 · $74,247,708 spent · pay $7,949,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,580,269 | $42,983,039 | $597,230 | $0 | 58.7% | |
| Interest | $15,873,050 | - | $15,873,050 | - | 21.4% | |
| Other salaries and wages | $7,189,213 | $3,280,372 | $3,908,841 | - | 9.7% | |
| Other (as described) | SWAP CASH SETTLEMENTS | $2,342,440 | - | $2,342,440 | - | 3.2% |
| Insurance | $1,676,130 | $1,676,130 | - | - | 2.3% | |
| Depreciation and depletion | $1,184,614 | $8,937 | $1,175,677 | - | 1.6% | |
| Other employee benefits | $758,678 | $758,678 | - | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $676,386 | $676,386 | - | - | 0.9% |
| Advertising and promotion | $398,011 | - | $398,011 | - | 0.5% | |
| Occupancy | $213,297 | $213,297 | - | - | 0.3% | |
| Fees: legal | $140,019 | - | $140,019 | - | 0.2% | |
| Fees: accounting | $111,077 | - | $111,077 | - | 0.1% | |
| All other expenses | $93,076 | $93,076 | $0 | $0 | 0.1% | |
| Office expenses | $9,948 | $785 | $9,163 | - | 0.0% | |
| Pension plan contributions | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $74,247,708 | 100% |
2012 · Form 990 · $77,745,216 spent · pay $6,143,859 · grants $0 · events $8,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $42,436,519 | $41,552,208 | $884,311 | - | 54.6% | |
| Interest | $15,033,260 | - | $15,033,260 | - | 19.3% | |
| Other salaries and wages | $5,322,949 | $3,253,471 | $2,069,478 | - | 6.8% | |
| Fees: investment management | $3,466,917 | - | $3,466,917 | - | 4.5% | |
| Other (as described) | Swap Settlement | $2,583,719 | - | $2,583,719 | - | 3.3% |
| Other (as described) | Bad Debt Expense | $2,422,585 | $2,422,585 | - | - | 3.1% |
| Insurance | $1,908,671 | $1,908,671 | - | - | 2.5% | |
| Depreciation and depletion | $1,130,908 | $379,153 | $751,755 | - | 1.5% | |
| Other (as described) | Clinical Expense | $1,098,806 | $1,098,806 | - | - | 1.4% |
| Other employee benefits | $820,910 | $820,910 | - | - | 1.1% | |
| Fees: legal | $663,806 | - | $663,806 | - | 0.9% | |
| Advertising and promotion | $298,083 | - | $298,083 | - | 0.4% | |
| Fees: accounting | $185,920 | $39,275 | $146,645 | - | 0.2% | |
| Information technology | $179,733 | $250,071 | -$70,338 | - | 0.2% | |
| Office expenses | $167,652 | $167,652 | - | - | 0.2% | |
| All other expenses | $12,102 | - | $12,102 | - | 0.0% | |
| Conferences, conventions and meetings | $8,629 | - | $8,629 | - | 0.0% | |
| Travel | $4,047 | - | $4,047 | - | 0.0% | |
| Total | $77,745,216 | 100% |
2011 · Form 990 · $69,785,868 spent · pay $4,103,637 · grants $0 · events $149,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $37,511,184 | $37,466,740 | $44,444 | - | 53.8% | |
| Interest | $15,044,145 | - | $15,044,145 | - | 21.6% | |
| Other salaries and wages | $3,319,716 | $3,319,716 | - | - | 4.8% | |
| Other (as described) | Expenses Related to Deb | $2,527,185 | - | $2,527,185 | - | 3.6% |
| Other (as described) | Bad Debt Expense | $1,974,065 | $1,974,065 | - | - | 2.8% |
| Other (as described) | Cash Settlements on Int | $1,929,526 | - | $1,929,526 | - | 2.8% |
| Insurance | $1,872,662 | $1,872,579 | $83 | - | 2.7% | |
| Depreciation and depletion | $1,281,782 | $552,083 | $729,699 | - | 1.8% | |
| Other (as described) | Clinical Expense | $1,120,733 | $1,120,733 | - | - | 1.6% |
| Other employee benefits | $783,921 | $783,921 | - | - | 1.1% | |
| Occupancy | $719,157 | $368,043 | $351,114 | - | 1.0% | |
| All other expenses | $467,235 | $455,952 | $11,283 | - | 0.7% | |
| Fees: legal | $464,031 | - | $464,031 | - | 0.7% | |
| Advertising and promotion | $307,754 | - | $307,754 | - | 0.4% | |
| Office expenses | $172,680 | $172,680 | - | - | 0.2% | |
| Conferences, conventions and meetings | $149,570 | - | $149,570 | - | 0.2% | |
| Fees: accounting | $139,588 | $44,615 | $94,973 | - | 0.2% | |
| Travel | $934 | - | $934 | - | 0.0% | |
| Total | $69,785,868 | 100% |
2010 · Form 990 · $63,927,087 spent · pay $11,260,897 · grants $0 · events $208,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $32,252,493 | $32,136,192 | $116,301 | - | 50.5% | |
| Other salaries and wages | $9,548,594 | $9,426,113 | $122,481 | - | 14.9% | |
| Interest | $7,663,086 | $716 | $7,662,370 | - | 12.0% | |
| Occupancy | $2,480,507 | $1,655,672 | $824,835 | - | 3.9% | |
| Other (as described) | Clinical Expense | $2,191,392 | $2,191,392 | - | - | 3.4% |
| Insurance | $1,907,841 | $1,907,841 | - | - | 3.0% | |
| Other (as described) | Bad Debt Expense | $1,613,866 | $1,613,866 | - | - | 2.5% |
| Depreciation and depletion | $1,536,947 | $810,509 | $726,438 | - | 2.4% | |
| Other employee benefits | $1,081,363 | $1,058,656 | $22,707 | - | 1.7% | |
| Fees: investment management | $969,232 | - | $969,232 | - | 1.5% | |
| Office expenses | $741,001 | $741,001 | - | - | 1.2% | |
| Payroll taxes | $578,330 | $578,330 | - | - | 0.9% | |
| Other (as described) | Billings & Collections | $386,041 | $386,041 | - | - | 0.6% |
| Advertising and promotion | $371,120 | $35,144 | $335,976 | - | 0.6% | |
| Fees: legal | $215,263 | $3,432 | $211,831 | - | 0.3% | |
| Conferences, conventions and meetings | $208,420 | $34,722 | $173,698 | - | 0.3% | |
| Fees: accounting | $68,920 | $29,520 | $39,400 | - | 0.1% | |
| Pension plan contributions | $52,610 | $52,610 | - | - | 0.1% | |
| Other (as described) | Other Purchased Service | $26,042 | - | $26,042 | - | 0.0% |
| Travel | $20,715 | $16,688 | $4,027 | - | 0.0% | |
| All other expenses | $13,304 | - | $13,304 | - | 0.0% | |
| Total | $63,927,087 | 100% |
2009 · Form 990 · $67,618,569 spent · pay $16,003,231 · grants $0 · events $208,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $27,908,324 | $27,879,107 | $29,217 | - | 41.3% | |
| Other salaries and wages | $13,548,075 | $13,384,811 | $163,264 | - | 20.0% | |
| Interest | $7,820,053 | - | $7,820,053 | - | 11.6% | |
| Other (as described) | Clinical Expense | $3,078,847 | $3,078,847 | - | - | 4.6% |
| Occupancy | $2,588,883 | $1,894,936 | $693,947 | - | 3.8% | |
| Depreciation and depletion | $2,281,097 | $1,534,807 | $746,290 | - | 3.4% | |
| Insurance | $1,736,393 | $1,736,393 | - | - | 2.6% | |
| Fees: investment management | $1,684,781 | - | $1,684,781 | - | 2.5% | |
| Other (as described) | Bad Debt Expense | $1,638,459 | $1,638,459 | - | - | 2.4% |
| Other employee benefits | $1,362,686 | $1,322,182 | $40,504 | - | 2.0% | |
| Office expenses | $1,192,841 | $1,192,841 | - | - | 1.8% | |
| Payroll taxes | $998,729 | $998,729 | - | - | 1.5% | |
| Other (as described) | Billings & Collections | $363,538 | $363,538 | - | - | 0.5% |
| Other (as described) | Loss on Int. Rate Swap | $352,802 | - | $352,802 | - | 0.5% |
| Fees: accounting | $248,085 | $25,400 | $222,685 | - | 0.4% | |
| Conferences, conventions and meetings | $208,941 | $56,623 | $152,318 | - | 0.3% | |
| Fees: legal | $121,459 | $21,288 | $100,171 | - | 0.2% | |
| Pension plan contributions | $93,741 | $93,741 | - | - | 0.1% | |
| All other expenses | $92,280 | $35,981 | $56,299 | - | 0.1% | |
| Advertising and promotion | $79,448 | $79,448 | - | - | 0.1% | |
| Travel | $63,438 | $22,195 | $41,243 | - | 0.1% | |
| Fees: management | $61,505 | - | $61,505 | - | 0.1% | |
| Other (as described) | Medical Supplies | $53,111 | $53,111 | - | - | 0.1% |
| Information technology | $41,053 | $41,053 | - | - | 0.1% | |
| Total | $67,618,569 | 100% |
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