Edward-Elmhurst Healthcare

EIN: 363513954 501(c)(3) Health Care

Warrenville, IL

Total Revenue
$16,845,743
Total Expenses
$237,945,383
Total Assets
$517,601,835
Net Assets
$450,550,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IL
Phone
6305273000
Tax Period
2023-01-01 to 2023-12-31

Edward-Elmhurst Healthcare, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $16.8M in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $237.9M exceeded revenue, resulting in a 1312% operating deficit.

Mission

Edward-Elmhurst 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: $188,807,999 Revenue: $9,483,257

EDWARD-ELMHURST HEALTHCARE SUPPORTS AND ENCOURAGES HEALTHCARE AND RELATED SERVICES BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO ITS EXEMPT AFFILIATES, INCLUDING EDWARD HOSPITAL, ELMHURST...

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EDWARD-ELMHURST HEALTHCARE SUPPORTS AND ENCOURAGES HEALTHCARE AND RELATED SERVICES BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO ITS EXEMPT AFFILIATES, INCLUDING EDWARD HOSPITAL, ELMHURST MEMORIAL HOSPITAL, NAPERVILLE PSYCHIATRIC VENTURES D/B/A LINDEN OAKS HOSPITAL, EDWARD HEALTH AND FITNESS CENTER, EDWARD FOUNDATION, AND ELMHURST MEMORIAL HOSPITAL FOUNDATION. THE SERVICES INCLUDE PROVIDING TOP LEVEL MANAGEMENT SERVICES AS WELL AS ADMINISTRATIVE SUPPORT.

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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 $61,111
Program Service Revenue $4,031,330
Investment Income $6,838,234
Other Revenue $5,915,068
TOTAL REVENUE $16,845,743

Expense Breakdown

Grants Paid $2,743,177
Salaries & Benefits $132,563,588
Fundraising Expenses $0
Program Expenses $188,807,999
Other Expenses $102,638,618
TOTAL EXPENSES $237,945,383

Year-over-Year Comparison

2023 2022 Change
Revenue $16,845,743 $239,288,202 -0.9%
Expenses $237,945,383 $282,550,528 -0.2%
Net Income $-221,099,640 $-43,262,326 +4.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
10
Employees
1429
Volunteers
10

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
8
$12,048,888
Total Directors
15
$2,470,870
Key Employees
1
$518,975
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $34,648 $472,936
N/A Trustee 1.0
Director
$0 $44,610 $432,676
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $45,020 $510,123
N/A Trustee 1.0
Director
$0 $37,629 $479,215
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $50,031 $575,920
N/A System Chief Legal Officer/Secretary (until 3/31/23) 40.0
Officer
$859,893 $156,204 $1,016,097
N/A CFO, South Region/Treasurer (until 12/15/23) 40.0
Officer
$1,336,373 $158,179 $1,494,552
N/A System Chief Financial Officer 1.0
Officer
$0 $284,165 $2,034,913
N/A System President & CEO 1.0
Officer
$0 $2,182,996 $6,283,528
N/A Assistant Treasurer 33.0
Officer
$475,130 $42,904 $518,034
N/A System Chief Legal Officer/Secretary 1.0
Officer
$0 $46,582 $701,764
N/A SVP, Revenue Cycle 40.0
Key Emp
$400,681 $118,294 $518,975
N/A System Chief Strategy Officer (until 12/31/23) 40.0
Highest
$801,993 $61,041 $863,034
N/A Co-Chief Physician Exec (until 2/28/23) 36.0
Highest
$821,515 $147,693 $969,208
N/A Chief Human Resources Officer (until 10/2/23) 40.0
Highest
$656,952 $147,063 $804,015
N/A VP, Talent Mgmt g Development 40.0
Highest
$687,728 $121,459 $809,187
N/A President, Edward Hospital 1.0
Highest
$882,911 $91,920 $974,831
N/A Former Key Employee 40.0
$324,176 $35,055 $359,231
N/A Former Officer 0.0
$2,978,503 $14,850 $2,993,353
N/A CEO, South Region/Trustee 35.0
$995,003 $156,357 $1,151,360
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 $16,845,743 $237,945,383 $517,601,835 $-221,099,640
2022 $239,288,202 $282,550,528 $596,403,837 $-43,262,326
2021 $248,629,724 $121,078,294 $1,555,366,735 $127,551,430
2021 $263,223,978 $226,173,602 $1,621,998,191 $37,050,376
2020 $269,982,869 $211,909,111 $1,346,236,416 $58,073,758
2019 $254,621,094 $209,816,196 $1,116,191,243 $44,804,898
2018 $230,585,204 $196,286,076 $991,530,210 $34,299,128
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