Naperville Psychiatric Ventures

EIN: 363965251 501(c)(3) Health Care

Naperville, IL

Total Revenue
$61,452,947
Total Expenses
$57,050,836
Total Assets
$48,497,025
Net Assets
$23,760,963
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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
1986
Legal Domicile
IL
Phone
6305273000
Tax Period
2023-01-01 to 2023-12-31

Naperville Psychiatric Ventures, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $61.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $57.1M left a modest 7% surplus.

Mission

NAPERVILLE PSYCHIATRIC VENTURES 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 $7,591
Program Service Revenue $61,443,530
Investment Income $1,826
Other Revenue $0
TOTAL REVENUE $61,452,947

Expense Breakdown

Grants Paid $38,242
Salaries & Benefits $41,619,493
Fundraising Expenses $0
Program Expenses $53,781,085
Other Expenses $15,393,101
TOTAL EXPENSES $57,050,836

Year-over-Year Comparison

2023 2022 Change
Revenue $61,452,947 $56,497,885 +0.1%
Expenses $57,050,836 $64,442,901 -0.1%
Net Income $4,402,111 $-7,945,016 -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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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
16
Independent Members
10
Employees
724
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
16
$3,622,230
Key Employees
2
$894,702
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 CEO, South Region/Trustee 1.0
Director
$0 $156,357 $1,151,360
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) 1.0
Officer
$0 $156,204 $1,016,097
N/A CFO, South Region/Treasurer (until 12/15/23) 1.0
Officer
$0 $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 1.0
Officer
$0 $42,904 $518,034
N/A System Chief Legal Officer/Secretary 1.0
Officer
$0 $46,582 $701,764
N/A President, Linden Oaks Hospital 40.0
Key Emp
$0 $104,095 $607,071
N/A CNO, Linden Oaks Hospital 40.0
Key Emp
$245,354 $42,277 $287,631
N/A Clinical Pharmacist 40.0
Highest
$159,218 $15,065 $174,283
N/A Registered Nurse 40.0
Highest
$178,060 $27,049 $205,109
N/A Director, Pharmacy 40.0
Highest
$200,874 $37,709 $238,583
N/A Director, Behavioral Health 40.0
Highest
$192,828 $17,326 $210,154
N/A Dir, Mental Health Crisis, Access, and Utiliz 40.0
Highest
$156,314 $24,394 $180,708
N/A Former Officer 0.0
$0 $14,850 $2,993,353
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 $61,452,947 $57,050,836 $48,497,025 $4,402,111
2022 $56,497,885 $64,442,901 $25,516,881 $-7,945,016
2021 $28,493,371 $31,765,884 $28,089,963 $-3,272,513
2021 $59,588,893 $61,826,773 $29,141,107 $-2,237,880
2020 $56,277,295 $59,757,488 $21,869,927 $-3,480,193
2019 $55,847,312 $53,278,911 $21,800,269 $2,568,401
2018 $54,331,445 $48,957,977 $20,578,207 $5,373,468
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