Northwest Community Hospital

EIN: 362340313 501(c)(3) Health Care

ARLINGTON HEIGHTS, IL

Total Revenue
$616,010,768
Total Expenses
$574,504,545
Total Assets
$553,316,449
Net Assets
$153,804,925
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
IL
Phone
8476181000
Tax Period
2023-01-01 to 2023-12-31

Northwest Community Hospital, founded in 1953, is a major nonprofit in the Health Care sector that reported $507.9M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $486.1M left a modest 4% surplus.

Mission

NORTHWEST COMMUNITY HOSPITAL 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 $2,793,439
Program Service Revenue $609,881,418
Investment Income $0
Other Revenue $3,335,911
TOTAL REVENUE $616,010,768

Expense Breakdown

Grants Paid $226,633
Salaries & Benefits $286,706,372
Fundraising Expenses $0
Program Expenses $480,485,279
Other Expenses $287,571,540
TOTAL EXPENSES $574,504,545

Year-over-Year Comparison

2023 2022 Change
Revenue $616,010,768 $592,462,535 +0.0%
Expenses $574,504,545 $570,337,439 +0.0%
Net Income $41,506,223 $22,125,096 +0.9%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
13
Employees
4874
Volunteers
380

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
7
$11,077,896
Total Directors
19
$14,445,974
Key Employees
2
$1,125,776
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A System President and CEO 1.0
Officer Director
$0 $2,182,996 $6,283,528
N/A Chairperson 1.0
Officer Director
$0 $0 $0
N/A Vice Chairperson 1.0
Officer Director
$0 $0 $0
N/A President and Secretary 40.0
Officer Director
$830,630 $264,715 $1,095,345
N/A President/Secretary/CEO (until 3/31/23) 40.0
Officer Director
$1,159,223 $24,829 $1,184,052
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $32,639 $333,397
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $520,888 $2,241,099
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $1,002,978 $3,308,553
N/A Treasurer 40.0
Officer
$452,953 $27,105 $480,058
N/A System Treasurer and CFO 1.0
Officer
$0 $284,165 $2,034,913
N/A Chief Nursing Officer, NCH 40.0
Key Emp
$395,547 $41,282 $436,829
N/A Chief Medical Officer, NCH 40.0
Key Emp
$643,340 $45,607 $688,947
N/A VP, Chief Technology Officer 40.0
Highest
$477,095 $31,890 $508,985
N/A Director, Medical Physics 40.0
Highest
$391,174 $47,657 $438,831
N/A VP, Operations 40.0
Highest
$431,246 $47,063 $478,309
N/A President, Primary Care EHMG 40.0
Highest
$737,197 $24,678 $761,875
N/A Medical Director, NCH GI Center 40.0
Highest
$1,760,419 $44,021 $1,804,440
N/A Former Key Employee 0.0
$491,540 $23,985 $515,525
N/A Former Key Employee 0.0
$211,985 $16,414 $228,399
N/A Former Officer 0.0
$577,329 $104,463 $681,792
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 $616,010,768 $574,504,545 $553,316,449 $41,506,223
2022 $592,462,535 $570,337,439 $470,792,136 $22,125,096
2021 $148,636,469 $138,754,619 $446,659,874 $9,881,850
2021 $539,680,042 $524,838,658 $476,057,362 $14,841,384
2020 $527,188,426 $513,581,890 $494,027,641 $13,606,536
2019 $544,294,060 $511,894,525 $509,146,585 $32,399,535
2018 $507,877,013 $486,074,539 $508,737,790 $21,802,474
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