Northwest Community Healthcare

EIN: 363125209 501(c)(3) Health Care

ARLINGTON HEIGHTS, IL

Total Revenue
$134,890,814
Total Expenses
$182,289,790
Total Assets
$554,817,610
Net Assets
$495,815,953
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
IL
Phone
8476181000
Tax Period
2023-01-01 to 2023-12-31

Northwest Community Healthcare, founded in 1981, is a major nonprofit in the Health Care sector that reported $134.9M in total revenue in fiscal year 2023. Expenses of $182.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

NORTHWEST COMMUNITY 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.

Program Service Accomplishments

Program 1
Expenses: $163,526,725 Revenue: $122,838,782

ENGAGED IN THE PRACTICE OF PROVIDING MEDICAL, OCCUPATIONAL HEALTH, WELLNESS AND VARIOUS OTHER HEALTHCARE SERVICES TO PATIENTS IN AND THROUGHOUT NORTHWEST COMMUNITY HEALTHCARE'S COMMUNITY AT VARIOUS...

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ENGAGED IN THE PRACTICE OF PROVIDING MEDICAL, OCCUPATIONAL HEALTH, WELLNESS AND VARIOUS OTHER HEALTHCARE SERVICES TO PATIENTS IN AND THROUGHOUT NORTHWEST COMMUNITY HEALTHCARE'S COMMUNITY AT VARIOUS MEDICAL SITES, INCLUDING BUT NOT LIMITED TO, MEDICAL OFFICE LOCATIONS, IMMEDIATE CARE CENTERS, SPECIALTY CARE CENTERS, COMMUNITY COLLEGES AND VARIOUS ORGANIZATIONS.

Program 2
Expenses: $982,797 Revenue: $4,359,582

THE PHO IS AN AFFILIATION BETWEEN NORTHWEST COMMUNITY HOSPITAL AND PRACTICING PHYSICIANS ON THE NCH MEDICAL STAFF. THE PHO'S PURPOSE IS TO OBTAIN AND MANAGE CONTRACTS WITH HEALTH MAINTENANCE...

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THE PHO IS AN AFFILIATION BETWEEN NORTHWEST COMMUNITY HOSPITAL AND PRACTICING PHYSICIANS ON THE NCH MEDICAL STAFF. THE PHO'S PURPOSE IS TO OBTAIN AND MANAGE CONTRACTS WITH HEALTH MAINTENANCE ORGANIZATIONS (HMOS), PREFERRED PROVIDER ORGANIZATIONS (PPOS), AND OTHER HEALTH CARE PAYERS TO PROVIDE COORDINATED HEALTHCARE TO PATIENT MEMBERS OF THESE PLANS, WHILE EFFECTIVELY MANAGING THE COST AND UTILIZATION OF MEDICAL SERVICES. THE PHO SERVES AS A VEHICLE FOR THE HOSPITAL AND ITS PHYSICIANS TO JOINTLY PARTICIPATE IN RISK CONTRACTS WITH MANAGED CARE PLANS, AND PROVIDES A MECHANISM FOR PHYSICIANS TO PARTICIPATE IN EMERGING ACCOUNTABLE CARE MODELS.

Program 3
Expenses: $24,624 Revenue: $4,330,054

NORTHWEST COMMUNITY HEALTHCARE OWNS AND OPERATES AN 83,000 SQUARE FOOT WELLNESS CENTER ON THE CAMPUS OF NORTHWEST COMMUNITY HOSPITAL. THE FACILITY PROVIDES FITNESS AND WELLNESS SERVICES TO AREA...

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NORTHWEST COMMUNITY HEALTHCARE OWNS AND OPERATES AN 83,000 SQUARE FOOT WELLNESS CENTER ON THE CAMPUS OF NORTHWEST COMMUNITY HOSPITAL. THE FACILITY PROVIDES FITNESS AND WELLNESS SERVICES TO AREA RESIDENTS. FOR THE THREE MONTHS ENDED DECEMBER 31, 2021 THE WELLNESS CENTER HAS A TOTAL OF 2,270 MEMBERSHIPS. IN ADDITION, THE WELLNESS CENTER DONATED MEMBERSHIPS AND FREE PASSES TO ARMED SERVICE MEMBERS, UNRELATED CHARITIES, AND COMMUNITY ORGANIZATIONS THROUGHOUT THE YEAR. THE HOSPITAL ALSO UTILIZES SPACE AT THE WELLNESS CENTER FOR CARDIAC REHAB AND OUTPATIENT PHYSICAL MEDICINE AND REHAB.

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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 $0
Program Service Revenue $132,508,883
Investment Income $1,656,426
Other Revenue $725,505
TOTAL REVENUE $134,890,814

Expense Breakdown

Grants Paid $18,400
Salaries & Benefits $45,021,383
Fundraising Expenses $0
Program Expenses $171,646,586
Other Expenses $137,250,007
TOTAL EXPENSES $182,289,790

Year-over-Year Comparison

2023 2022 Change
Revenue $134,890,814 $134,851,841 +0.0%
Expenses $182,289,790 $182,261,292 +0.0%
Net Income $-47,398,976 $-47,409,451 0.0%
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
18
Independent Members
13
Employees
N/A
Volunteers
13

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
0
$0
Highest Compensated
0
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 1.0
Officer Director
$0 $264,715 $1,095,345
N/A President/Secretary/CEO (until 3/31/23) 1.0
Officer Director
$0 $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 1.0
Officer
$0 $27,105 $480,058
N/A System Treasurer and CFO 1.0
Officer
$0 $284,165 $2,034,913
N/A Former Officer 0.0
$0 $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 $134,890,814 $182,289,790 $554,817,610 $-47,398,976
2022 $134,851,841 $182,261,292 $579,354,923 $-47,409,451
2021 $38,406,845 $48,786,345 $634,169,512 $-10,379,500
2021 $233,480,707 $180,927,618 $648,172,991 $52,553,089
2020 $136,674,544 $169,348,242 $602,084,020 $-32,673,698
2019 $142,111,967 $156,031,494 $604,545,636 $-13,919,527
2018 $75,407,883 $30,014,342 $546,409,225 $45,393,541
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