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 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 $640.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $164.8M, a strong 26% operating margin.

Mission

THE ELMHURST MEMORIAL HEALTHCARE GROUP FOLLOWS THE MISSION OF ENDEAVOR HEALTH (F/K/A NS-EE HOLDINGS). 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.

Program Service Accomplishments

Program 1
Expenses: $449,503,647 Revenue: $632,930,338

ELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK...

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ELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK COUNTIES. FOUNDED IN 1926, ELMHURST MEMORIAL HOSPITAL HAS EXPANDED ITS SERVICES AND HAS SEVERAL CONVENIENTLY LOCATED CARE CENTERS TO BETTER SERVE ITS PATIENTS, THEIR FAMILIES AND NUMEROUS COMMUNITIES. THE FULLY INTEGRATED MEDICAL CAMPUS, LOCATED AT THE CORNER OF YORK STREET AND ROOSEVELT ROAD IN ELMHURST, IS SITUATED ON A HIGHLY ACCESSIBLE 50-ACRE SITE AND INCLUDES AN ACUTE CARE HOSPITAL WITH ALL PRIVATE ROOMS, OUTPATIENT SERVICES IN THE ELMHURST MEMORIAL CENTER FOR HEALTH AND A VARIETY OF PHYSICIAN OFFICES IN NEW MEDICAL OFFICE BUILDINGS.

Program 2
Expenses: $85,200 Revenue: $0

ELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND...

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ELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND RECEIVES CONTRIBUTIONS THAT ARE USED TO ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES FOR THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY EMHC. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISING EVENTS, SUCH AS THE ANNUAL AUTUMN AFFAIR GALA, AND PROGRAMS, SUCH AS THE GRATEFUL PATIENT PROGRAM, WHICH WAS ESTABLISHED BY THE FOUNDATION AS A WAY FOR PATIENTS TO SHOW THEIR THANKS AND APPRECIATION FOR THE CARE THEY RECEIVED AT EMHC BY MAKING A DONATION. DONATIONS TO THE FOUNDATION ARE KEY IN SUPPORTING BUILDING PROJECTS, PROGRAMS SUCH AS BEHAVIORAL HEALTH, ENHANCING SERVICES AT THE NANCY W. KNOWLES CANCER CENTER, AND JUMPSTART YOUR HEALTH - A LIFESTYLE MAINTENANCE PROGRAM TO PREVENT THE ONSET OF DIABETES, AS WELL AS PURCHASING STANDARD OF CARE EQUIPMENT AND TECHNOLOGIES.

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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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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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