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← ELMHURST MEMORIAL HEALTHCARE

Form 990 for tax year 2024

Filed by ELMHURST MEMORIAL HEALTHCARE.

Totals

Total revenue
$94,564,780
Total expenses
$131,824,202
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$94,564,779
Investment income
$1
Other revenue
$0
Total assets, end of year
$88,199,140
Total liabilities, end of year
$47,060,442
Net assets or fund balances, end of year
$41,138,698
Program services expenses (Part IX)
$130,009,072
Management and general expenses
$1,815,130
Fundraising expenses
$0
Program service expenses (Part III)
$130,009,072

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Patient Service Revenue

    total $93,491,671 · related or exempt $93,491,671

  • 2b · Program service revenue: IHP Distributions

    total $656,490 · related or exempt $656,490

  • 2c · Program service revenue: Medicaid Assessment

    total $2,970 · related or exempt $2,970

  • 2d · Program service revenue: Medicare Advantage Incentives

    total $413,648 · related or exempt $413,648

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1 · excluded $1

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,139 · program services $25,139 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $201,418 · management and general $201,418

  • 7 · Other salaries and wages

    total $91,204,659 · program services $90,147,362 · management and general $1,057,297

  • 9 · Other employee benefits

    total $9,893,723 · program services $9,739,905 · management and general $153,818

  • 10 · Payroll taxes

    total $4,394,089 · program services $4,303,584 · management and general $90,505

  • 11b · Fees: legal

    total $10,840 · program services $10,840

  • 11f · Fees: investment management

    total $232,355 · management and general $232,355

  • 11g · Fees: other

    total $6,002,920 · program services $6,002,765 · management and general $155 · fundraising $0

  • 12 · Advertising and promotion

    total $665 · program services $665

  • 13 · Office expenses

    total $304,178 · program services $303,830 · management and general $348

  • 14 · Information technology

    total $6,003 · program services $6,003

  • 16 · Occupancy

    total $3,632,809 · program services $3,558,897 · management and general $73,912

  • 17 · Travel

    total $14,007 · program services $8,790 · management and general $5,217

  • 22 · Depreciation, depletion and amortization

    total $1,377,999 · program services $1,377,999

  • 23 · Insurance

    total $2,915,364 · program services $2,915,364

  • 24a · Other expenses: Medical supplies

    total $11,518,258 · program services $11,518,258

  • 24b · Other expenses: Repairs and maintenance

    total $48,117 · program services $48,117

  • 24c · Other expenses: Dues, Subscriptions and licenses

    total $37,130 · program services $37,130

  • 24d · Other expenses: Food

    total $4,529 · program services $4,424 · management and general $105

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,610,201

  • 4 · Accounts receivable

    beginning of year $4,050,054 · end of year $3,059,202

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,204,295 · end of year $2,400,806

  • 10a · Land, buildings and equipment: cost or other basis

    $102,243,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,230,015

  • 10c · Land, buildings and equipment, net

    beginning of year $81,002,149 · end of year $81,013,185

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $9,000 · end of year $0

  • 15 · Other assets

    beginning of year $243,066 · end of year $1,725,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,277,235 · end of year $6,361,997

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,446,471 · end of year $40,698,445

  • 27 · Net assets without donor restrictions

    beginning of year $78,395,059 · end of year $41,138,698

Mission and programs · 2024

Mission

ELMHURST MEMORIAL 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.

Activities or mission (Part I)

ELMHURST MEMORIAL HEALTHCARE FOLLOWS THE MISSION OF ENDEAVOR HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST."

  • THE ELMHURST CLINIC, LLC AND ELMHURST MEDICAL ASSOCIATES, LLC ARE AFFILIATED WITH ELMHURST MEMORIAL HEALTHCARE AS PART OF ITS COMPREHENSIVE PHYSICIAN PRACTICE DIVISION (THE "PPD"). THESE AFFILIATED GROUPS IN THE PPD PROVIDE PHYSICIAN SERVICES TO ELMHURST MEMORIAL HOSPITAL'S OUTPATIENT CLINICS, PURSUANT TO A PROFESSIONAL SERVICES AGREEMENT. FOR MORE THAN 50 YEARS, THE ELMHURST CLINIC HAS WORKED TO PROVIDE MORE THAN JUST GOOD MEDICAL CARE. IT HAS ESTABLISHED ITSELF IN DUPAGE COUNTY AS ONE OF THE PREMIER MULTI-SPECIALTY MEDICAL GROUPS, PROVIDING A RANGE OF CARE FOR THE ENTIRE FAMILY. TODAY, THE CLINIC HAS EXPANDED TO INCLUDE MORE THAN 100 MULTI-SPECIALTY PROVIDERS IN EIGHT LOCATIONS, INCLUDING IN ADDISON, BLOOMINGDALE, ELMHURST, LOMBARD, OAK PARK, OAKBROOK TERRACE AND WOOD DALE. THE GROUP'S MODEL OF CARE IS BUILT AROUND HAVING SMALL PRACTICES WHERE PATIENTS RECEIVE PERSONALIZED, HOLISTIC CARE WITH STATE-OF-THE-ART SERVICES. ELMHURST MEMORIAL ONCOLOGY SERVICES' APPROACH TO CARE BRINGS PATIENTS THE BEST OF BOTH WORLDS - EXCEPTIONAL CARE THAT IS CLOSE TO HOME. AN AFFILIATION WITH THE CANCER CENTER AT ELMHURST MEMORIAL HOSPITAL MEANS PATIENTS WILL RECEIVE A COMPLETE CONTINUUM OF CARE WITH THE SAME LEADING-EDGE PROCEDURES AVAILABLE AT A UNIVERSITY HOSPITAL.

    Expenses $130,009,072 · Revenue $94,564,779

As filed on the 2024 return.

Listed in Part VII

  • See Emh Group 990

    AND SCHEDULE O

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • RHHI Holdco LLC

    N/A · Healthcare · IL

    Directly controlled by NA

  • EnVision Medical Imaging LLC

    N/A · Imaging Services · IL

    Directly controlled by NWC Health Services Inc

  • Northwest Endo Center LLC

    N/A · Surgical Care · IL

    Directly controlled by NWC Health Services Inc

  • Elmhurst Outpatient Surgery Center LLC

    N/A · Surgery Center · IL

    Directly controlled by Elmhurst Memorial Hospital

  • NWC Day Surgery Center II LLC

    N/A · Outpatient Care · IL

    Directly controlled by Northwest Community Healthcare

  • Residential Home Health Illinois LLC

    N/A · Healthcare · IL

    Directly controlled by NA

  • Midwest Endoscopy LLC

    N/A · Healthcare · IL

    Directly controlled by Edward Health Ventures

  • Ravine Way Surgery Center LLC

    N/A · Healthcare · IL

    Directly controlled by Endeavor Health Clinical Operations

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EEH SPC - Segregated Portfolio D

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Edward-Elmhurst Healthcare

  • DuPage Medical Group Portfolio Insurance Company

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Edward-Elmhurst Healthcare

  • EEH SPC - Segregated Portfolio A

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Edward-Elmhurst Healthcare

  • EEH SPC - Segregated Portfolio B

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Edward-Elmhurst Healthcare

  • NorthShore University HealthSystem Insurance International

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Endeavor Health Clinical Operations

  • NorthShore Physician Associates Value Based Care LLC

    C Corporation · Heathcare · IL · controlled entity

    Directly controlled by Endeavor Health Physician Partners LLC

  • Swedish Covenant Management Services Inc

    C Corporation · Physician Practice Management · IL · controlled entity

    Directly controlled by Swedish Covenant Health

  • NorthShore Legacy NPA Inc

    C Corporation · Heathcare · IL · controlled entity

    Directly controlled by Endeavor Health Medical Group

  • Northwest Community Health Services Inc

    C Corporation · Healthcare · IL · controlled entity

    Directly controlled by Northwest Community Healthcare

  • Elmhurst Memorial Health Technologies LLC

    C Corporation · Practice Management · IL · 100% owned · controlled entity

    Directly controlled by Elmhurst Memorial Healthcare

  • Swedish Covenant Physician Partners Ltd

    C Corporation · Managed Healthcare Provider · IL · controlled entity

    Directly controlled by Swedish Covenant Health

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202543189349314629

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