Elmhurst Memorial Healthcare Group

EIN: 352339114 501(c)(3)

Elmhurst, IL

Total Revenue
$640,918,666
Total Expenses
$476,105,208
Total Assets
$573,295,889
Net Assets
$457,920,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
IL
Phone
3312211000
Tax Period
2023-01-01 to 2023-12-31

Elmhurst Memorial Healthcare Group is a major nonprofit that reported $474.4M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The Elmhurst Memorial Healthcare Group follows the mission of Endeavor Health to "help everyone in our communities be their best."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,768,112
Program Service Revenue $628,499,745
Investment Income $2,117,293
Other Revenue $7,533,516
TOTAL REVENUE $640,918,666

Expense Breakdown

Grants Paid $296,771
Salaries & Benefits $205,495,858
Fundraising Expenses $1,034,702
Program Expenses $449,588,847
Other Expenses $270,312,579
TOTAL EXPENSES $476,105,208

Year-over-Year Comparison

2023 2022 Change
Revenue $640,918,666 $573,671,772 +0.1%
Expenses $476,105,208 $509,638,862 -0.1%
Net Income $164,813,458 $64,032,910 +1.6%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
25
Employees
3728
Volunteers
335

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$13,527,877
Total Directors
34
$5,652,240
Key Employees
8
$3,021,399
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth Wegner Schedule O 1.0
Officer Director
$0 $0 $0
Margaret Dixon Harrell Schedule O 2.0
Officer Director
$0 $0 $0
Michelle Meziere Schedule O 40.0
Officer Director
$449,547 $48,546 $498,093
Sean Chou Schedule O 2.0
Officer Director
$0 $0 $0
Adam Schriedel Schedule O 2.0
Director
$0 $34,648 $472,936
Ann Gunst Schedule O 1.0
Director
$0 $0 $0
Anne Oldenburg Schedule O 1.0
Director
$0 $0 $0
Brad Cutler Schedule O 2.0
Director
$0 $44,610 $432,676
Caron Lizzadro Schedule O 1.0
Director
$0 $0 $0
Christina Morrissey Schedule O 1.0
Director
$0 $0 $0
Christine Jeffries Schedule O 2.0
Director
$0 $0 $0
Danelle Achepohl Schedule O 1.0
Director
$0 $0 $0
Daniel Sullivan Schedule O 3.0
Director
$0 $147,693 $969,208
Daniel Welz Schedule O 1.0
Director
$0 $0 $0
David Morrissey Schedule O 2.0
Director
$0 $0 $0
Edward Momkus Schedule O 1.0
Director
$0 $0 $0
Elizabeth Aquino Schedule O 2.0
Director
$0 $0 $0
James McNamara Schedule O 1.0
Director
$0 $0 $0
Joseph Dant Schedule O 2.0
Director
$0 $156,357 $1,151,360
Mark Gomez Schedule O 2.0
Director
$0 $45,020 $510,123
Michael Grant Schedule O 1.0
Director
$0 $0 $0
Michael Hoffman Schedule O 3.0
Director
$0 $37,629 $479,215
Michael Martirano Schedule O 1.0
Director
$0 $0 $0
Paul Koch Schedule O 1.0
Director
$0 $0 $0
Ram Shivakumar Schedule O 2.0
Director
$0 $0 $0
Ravi Nemivant Schedule O 2.0
Director
$0 $0 $0
Raymond Janevicius Schedule O 1.0
Director
$0 $36,905 $562,709
Richard Inskeep Schedule O 1.0
Director
$0 $0 $0
Richard Reichert Schedule O 1.0
Director
$0 $0 $0
Robert Platt Schedule O 2.0
Director
$0 $0 $0
Ryon Hennessey Schedule O 1.0
Director
$0 $0 $0
Tom S Lee Schedule O 2.0
Director
$0 $0 $0
Valerie Cahill Schedule O 3.0
Director
$0 $0 $0
Walter Whang Schedule O 2.0
Director
$0 $50,031 $575,920
Chris J Mollet Schedule O 3.0
Officer
$0 $156,204 $1,016,097
Denise Chamberlain Schedule O 3.0
Officer
$0 $158,179 $1,494,552
Douglas D Welday Schedule O 3.0
Officer
$0 $284,165 $2,034,913
Gerald P Gallagher Schedule O 3.0
Officer
$0 $2,182,996 $6,283,528
Jason Ogden Schedule O 3.0
Officer
$0 $42,904 $518,034
Jessica Wolf Schedule O 40.0
Officer
$192,764 $36,296 $229,060
Kimberly Darey Schedule O 40.0
Officer
$596,162 $155,674 $751,836
Shivani Bautista Schedule O 2.0
Officer
$0 $46,582 $701,764
Arvind Ramanathan Schedule O 39.0
Key Emp
$173,095 $40,585 $213,680
Catherine Smith Schedule O 39.0
Key Emp
$322,651 $34,067 $356,718
Katie McGovern Schedule O 1.0
Key Emp
$0 $103,294 $440,409
Marcella Lafido Schedule O 40.0
Key Emp
$352,283 $43,725 $396,008
Marianne Spencer Schedule O 39.0
Key Emp
$610,636 $119,334 $729,970
Philip C Williams Schedule O 1.0
Key Emp
$0 $43,589 $461,211
Susan Tyburski Schedule O 40.0
Key Emp
$197,044 $17,567 $214,611
William Wallin Schedule O 39.0
Key Emp
$170,325 $38,467 $208,792
Anita Shroff Schedule O 40.0
Highest
$627,322 $17,711 $645,033
Brock Franklin Schedule O 40.0
Highest
$681,384 $18,064 $699,448
Daniel Belmont Schedule O 40.0
Highest
$646,714 $49,348 $696,062
Samuel Hayward Schedule O 40.0
Highest
$1,105,804 $47,384 $1,153,188
Thomas King Schedule O 40.0
Highest
$1,036,153 $47,731 $1,083,884
Andy Tremble Schedule O 40.0
$175,808 $36,187 $211,995
Dawn Sandner Schedule O 40.0
$197,633 $20,185 $217,818
Kristi Devalk-Caswick Schedule O 0
$0 $12,066 $200,975
Mary Lou Mastro Schedule O 0
$0 $14,850 $2,993,353
Michael McKenna Schedule O 40.0
$272,413 $40,974 $313,387
Pamela Dunley Schedule O 0
$0 $14,850 $617,785
Rita Magnuson Schedule O 40.0
$187,991 $36,896 $224,887
Ryan Garland Schedule O 0
$0 $38,719 $262,150
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $640,918,666 $476,105,208 $573,295,889 $164,813,458
2022 $573,671,772 $509,638,862 $473,067,316 $64,032,910
2021 $282,855,830 $251,589,953 $485,802,636 $31,265,877
2021 $546,849,209 $494,034,262 $489,676,442 $52,814,947
2020 $518,082,811 $471,447,996 $473,543,794 $46,634,815
2019 $530,014,101 $475,501,051 $495,288,854 $54,513,050
2018 $474,390,992 $461,864,196 $488,457,892 $12,526,796
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