Endeavor Health Medical Group (EIN 363738206) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Phone

8475702000

Tax Period

2023-01-01 to 2023-12-31

NorthShore University HealthSystem Faculty Practice Associates, founded in 1990, is a major nonprofit in the Health Care sector that reported $550.7M in total revenue in fiscal year 2017.

Mission

Endeavor Health Medical Group (EHMG) follows the mission of Endeavor Health. The mission of Endeavor Health is 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $77,016

Program Service Revenue $730,339,637

Investment Income $0

Other Revenue $259,852

TOTAL REVENUE $730,676,505

Expense Breakdown

Grants Paid $3,774,405

Salaries & Benefits $623,463,394

Fundraising Expenses $0

Program Expenses $745,994,394

Other Expenses $148,260,483

TOTAL EXPENSES $775,498,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,676,505	$662,976,321	+0.1%
Expenses	$775,498,282	$631,338,765	+0.2%
Net Income	$-44,821,777	$31,637,556	-2.4%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$5,787,259

Total Directors

$26,260,344

Key Employees

$2,878,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chairman and Physician	20.0	Officer Director	$0	$39,297	$1,438,487
N/A	Past Chair and Physician	20.0	Officer Director	$0	$37,142	$983,972
N/A	President and Physician	40.0	Officer Director	$0	$47,965	$980,128
N/A	Chairman and Physician	20.0	Officer Director	$0	$38,611	$1,120,868
N/A	Director and Physician	20.0	Director	$0	$49,490	$562,115
N/A	Director and Physician	40.0	Director	$0	$48,493	$576,934
N/A	Director and Physician	40.0	Director	$0	$48,465	$819,583
N/A	Director and Physician	40.0	Director	$0	$48,335	$589,735
N/A	Director and Physician (until 2/17/23)	20.0	Director	$0	$37,179	$564,753
N/A	Director	1.0	Director	$0	$2,182,996	$6,283,528
N/A	Director and Physician	20.0	Director	$0	$51,885	$1,822,789
N/A	Director and Physician	40.0	Director	$0	$46,143	$977,387
N/A	Director and Physician	20.0	Director	$0	$48,495	$2,031,657
N/A	Director and Physician	20.0	Director	$0	$35,861	$1,637,643
N/A	Director and Physician	20.0	Director	$0	$18,390	$999,739
N/A	Director and Physician	20.0	Director	$0	$49,525	$977,635
N/A	Director and Physician	40.0	Director	$0	$45,792	$414,654
N/A	Director and Physician	20.0	Director	$0	$30,398	$760,881
N/A	Director and Physician	20.0	Director	$0	$49,045	$1,302,098
N/A	Director and Physician	20.0	Director	$0	$35,299	$710,973
N/A	Director and Physician	40.0	Director	$0	$36,472	$223,998
N/A	Director and Physician	20.0	Director	$0	$48,357	$480,787
N/A	Treasurer	40.0	Officer	$0	$34,165	$533,190
N/A	Secretary and SVP, Medical Group Operations	40.0	Officer	$0	$51,770	$472,178
N/A	Secretary and VP, Operations Medical Group (left during 2023)	40.0	Officer	$0	$22,309	$258,436
N/A	President, Medical Group Operations	20.0	Key Emp	$0	$126,638	$1,144,804
N/A	SVP, Physician Revenue Cycle and Patient Access (until 2/24/23)	40.0	Key Emp	$0	$16,493	$390,538
N/A	Vice President, Medical Group	40.0	Key Emp	$0	$25,237	$349,954
N/A	Chief Physician Executive	40.0	Key Emp	$0	$47,340	$992,767
N/A	Physician	40.0	Highest	$0	$46,967	$1,714,978
N/A	Physician	40.0	Highest	$0	$34,047	$1,642,164
N/A	Physician	40.0	Highest	$0	$47,839	$1,546,397
N/A	Physician	40.0	Highest	$0	$42,590	$1,542,785
N/A	Physician	40.0	Highest	$0	$49,482	$1,464,737
N/A	Former Officer	0.0		$0	$15,562	$2,100,107

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	$730,676,505	$775,498,282	$355,307,366	$-44,821,777
2022	$662,976,321	$631,338,765	$371,076,022	$31,637,556
2021	$178,421,264	$176,104,919	$344,765,338	$2,316,345
2021	$643,071,761	$616,787,045	$359,925,022	$26,284,716
2020	$518,556,330	$500,808,392	$309,733,479	$17,747,938
2019	$576,978,498	$561,682,476	$430,432,026	$15,296,022
2018	$550,670,798	$550,568,054	$414,163,209	$102,744

Endeavor Health Medical Group