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Nonprofiteer
← EDWARD FOUNDATION

Form 990 for tax year 2022

Filed by EDWARD FOUNDATION.

Totals

Total revenue
$1,530,941
Total expenses
$1,523,716
Contributions and grants received
$2,189,943
Grants paid
$1,241,865
Program service revenue
$0
Investment income
-$538,195
Other revenue
-$120,807
Total assets, end of year
$11,814,979
Total liabilities, end of year
$89,095
Net assets or fund balances, end of year
$11,725,884
Program services expenses (Part IX)
$1,241,865
Management and general expenses
$281,851
Fundraising expenses
$0
Program service expenses (Part III)
$1,241,865

Program services were 81.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $953,920

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,236,023

  • 1g · Noncash contributions included above

    $114,123

  • 2a · Program service revenue: 0

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

  • 2b · Program service revenue: 0

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

  • 2c · Program service revenue: 0

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

  • 2d · Program service revenue: 0

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

  • 2e · Program service revenue: 0

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total -$538,195 · unrelated business $0 · excluded -$538,195

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $385,263

  • 8a · Fundraising events: contributions included on line 1c

    $953,920

  • 8b · Fundraising events: direct expenses

    $506,070

  • 8c · Net income from fundraising events

    total -$120,807 · unrelated business $0 · excluded -$120,807

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 1 · Grants to domestic organizations and governments

    total $1,193,865 · program services $1,193,865

  • 2 · Grants to domestic individuals

    total $48,000 · program services $48,000

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

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

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

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

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $135,009 · program services $0 · management and general $135,009 · fundraising $0

  • 11g · Fees: other

    total $7,000 · program services $0 · management and general $7,000 · fundraising $0

  • 12 · Advertising and promotion

    total $73,608 · program services $0 · management and general $73,608

  • 13 · Office expenses

    total $48,042 · program services $0 · management and general $48,042 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

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

  • 17 · Travel

    total $421 · program services $0 · management and general $421 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

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

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

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

  • 24a · Other expenses: Memorial Expense

    total $9,827 · program services $0 · management and general $9,827 · fundraising $0

  • 24b · Other expenses: Annuity payments

    total $7,944 · program services $0 · management and general $7,944 · fundraising $0

  • 24e · All other expenses

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

  • 26 · Joint costs (an allocation of the lines above)

    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 $12,331,101 · end of year $489,079

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $575,240 · end of year $417,871

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,000 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $10,712,101

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $117,800

  • 15 · Other assets

    beginning of year $70,100 · end of year $195,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,079 · end of year $88,957

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $138 · end of year $138

  • 27 · Net assets without donor restrictions

    beginning of year $9,967,376 · end of year $8,449,047

  • 28 · Net assets with donor restrictions

    beginning of year $3,013,648 · end of year $3,276,837

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

EDWARD FOUNDATION FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST."

  • THE FOUNDATION LINDEN OAKS FUND - A FUND THAT ASSISTS IN ENHANCING BEHAVIORAL HEALTH CARE IN THE COMMUNITY. BY FACILITATING DIAGNOSTIC TESTING, TREATMENT AND SUPPORT PROGRAMS. ALSO PROVIDING EDUCATION TO PATIENTS AND THE COMMUNITY AROUND THE PREVENTION, DETECTION AND TREATMENT OF BEHAVIORAL HEALTH DISORDERS. THE FUNDING ALSO BRINGS RESOURCES TO BEHAVIORAL HEALTH PATIENTS, THEIR LOVED ONES, AND CAREGIVERS TO ASSIST THE RECOVERY PROCESS. IN ADDITION, THE FUND HELPS PROVIDE STAFF CONTINUING EDUCTION AND TRAINING. FOR THE DEVELOPMENT AND IMPLEMENTATION OF NEW BEHAVIORAL HEALTH PROJECTS.

    Expenses $235,338 · Grants $235,338

  • THE OB/GYNECOLOGY FUND - THIS FUND ASSISTS, THROUGH THE CRADLE CLUB PROGRAM, IN HONORING A CHILD'S BIRTH. THE FUNDS PROVIDE ASSISTANCE WITH STATE-OF-THE ART TECHNOLOGY AND EQUIPMENT. TO SUPPORT WOMEN AND CHILDREN SERVICES IN THE COMMUNITY. AS WELL AS PROVIDE EDUCATION AND SUPPORT SERVICES AROUND THE BIRTHING JOURNEY.

    Expenses $31,355 · Grants $31,355

  • CARDIOLOGY FUND - DONORS HAVE AN OPPORTUNITY TO HELP FUND DIAGNOSTIC TESTING, EQUIPMENT, TREATMENT AND SUPPORT PROGRAMS RELATED TO CARDIOLOGY. THIS FUND ALSO FACILITATES THE EDUCATION OF PATIENTS AND THE COMMUNITY AROUND THE PREVENTION, DETECTION AND TREATMENT OF CARDIAC DISEASE. IT BRINGS RESOURCES TO CARDIOLOGY PATIENTS, THEIR LOVED ONES AND CAREGIVERS TO ASSIST THE RECOVERY PROCESS. ALSO PROVIDES CARDIOLOGY STAFF CONTINUING EDUCATION AND TRAINING FOR THE DEVELOPMENT AND IMPLEMENTATION OF NEW PROJECTS.

    Expenses $28,056 · Grants $28,056

  • OTHER ACTIVITIES RELATED TO RECEIVING DONATIONS AND DISTRIBUTING FUNDS IN ACCORDANCE WITH DONOR INTENT IN SUPPORT OF 501(C)(3) HEALTH CARE ORGANIZATIONS THAT ARE AFFILIATED WITH EDWARD-ELMHURST HEALTHCARE.

    Expenses $921,354 · Grants $921,354

  • The Foundation funded the Care Center - a clinic for the diagnosis, treatment and legal documentation of sexually abused children. The Care Center is the only center of its kind in the region, serving nine counties. The Care Center is committed to treating victims of sexual assault and stopping the cycle of abuse. Its purpose is threefold: restore a sense of dignity and well-being to the child, identify, investigate and treat any medical sign or symptom, and document findings and collect evidence that may be significant for legal proceedings and the prosecution of sexual predators. Its success is attributed to a unique combination of evidence-based and current medical treatment that is provided with the utmost compassion and sensitivity. The Care Center works with social service agencies as part of a continuum of care. The team also works with state's Attorneys' offices to assist in the successful prosecution of sexual predators. The Care Center's education and training services have become an invaluable resource to state agencies, social service organizations, schools and other hospitals. The Care Centers budgets service for 105 patients each year.

    Expenses $25,762 · Grants $25,762

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Mitchell

    Trustee /Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dant

    Pres,Edward Hosp&Sth Institute

    Total calculated
    $1,407,546
    From this org
    $0
    From related orgs
    $1,323,340
    Other
    $84,206
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $558,267 related
    Bonus
    $0 + $240,522 related
    Other
    $0 + $524,551 related
    Deferred
    $0 + $52,299 related
    Nontaxable benefits
    $0 + $31,907 related
    Filer's total
    $0 + $1,407,546 related

  • Louis Sands

    Trustee/Chairman

    Total calculated
    $0
    Hours/week
    1

  • Yvette M Saba

    System VP Ops/President

    Total calculated
    $592,353
    From this org
    $0
    From related orgs
    $474,351
    Other
    $118,002
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,986 related
    Bonus
    $0 + $120,114 related
    Other
    $0 + $20,250 related
    Deferred
    $0 + $87,558 related
    Nontaxable benefits
    $0 + $30,444 related
    Filer's total
    $0 + $592,352 related

  • Daryl Wilson

    PhysicianTrustee

    Total calculated
    $452,738
    From this org
    $0
    From related orgs
    $403,150
    Other
    $49,588
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,073 related
    Bonus
    $0
    Other
    $0 + $2,077 related
    Deferred
    $0 + $16,206 related
    Nontaxable benefits
    $0 + $33,382 related
    Filer's total
    $0 + $452,738 related

  • David Yeh

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gail Niermeyer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Lengemann MD

    TRUSTEE

    Total calculated
    $566,985
    From this org
    $0
    From related orgs
    $517,299
    Other
    $49,686
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,087 related
    Bonus
    $0 + $33,784 related
    Other
    $0 + $4,428 related
    Deferred
    $0 + $17,766 related
    Nontaxable benefits
    $0 + $31,920 related
    Filer's total
    $0 + $566,985 related

  • Leigh Anne Kazma

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Melissa Peterson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mina Setork

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy Nyberg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Philip Cabera

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rick Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Teresa Surges

    Vice Chairperson/Trustee Through 6/16/2022

    Total calculated
    $0
    Hours/week
    1

  • Thomas Caplis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris J Mollet

    System Chief Legal Officer/Secretary

    Total calculated
    $1,092,047
    From this org
    $0
    From related orgs
    $1,045,918
    Other
    $46,129
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,419 related
    Bonus
    $0 + $262,665 related
    Other
    $0 + $201,835 related
    Deferred
    $0 + $16,207 related
    Nontaxable benefits
    $0 + $29,922 related
    Filer's total
    $0 + $1,092,048 related

  • Denise Chamberlain

    CFO, South Region/Treasurer

    Total calculated
    $1,040,212
    From this org
    $0
    From related orgs
    $892,466
    Other
    $147,746
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,333 related
    Bonus
    $0 + $253,881 related
    Other
    $0 + $71,252 related
    Deferred
    $0 + $134,245 related
    Nontaxable benefits
    $0 + $13,502 related
    Filer's total
    $0 + $1,040,212 related

  • Douglas D Welday

    System Chief Financial Officer

    Total calculated
    $1,643,351
    From this org
    $0
    From related orgs
    $1,217,510
    Other
    $425,841
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $837,005 related
    Bonus
    $0
    Other
    $0 + $380,505 related
    Deferred
    $0 + $392,300 related
    Nontaxable benefits
    $0 + $33,541 related
    Filer's total
    $0 + $1,643,351 related

  • Gerald P Gallagher

    System President and CEO

    Total calculated
    $4,759,273
    From this org
    $0
    From related orgs
    $3,655,300
    Other
    $1,103,973
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,588,674 related
    Bonus
    $0
    Other
    $0 + $2,066,626 related
    Deferred
    $0 + $1,068,475 related
    Nontaxable benefits
    $0 + $35,498 related
    Filer's total
    $0 + $4,759,273 related

  • Jason Ogden

    AVP, Corp Control & Treas Mgmt/Assistant Treasurer

    Total calculated
    $433,438
    From this org
    $0
    From related orgs
    $387,866
    Other
    $45,572
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,302 related
    Bonus
    $0 + $73,620 related
    Other
    $0 + $23,945 related
    Deferred
    $0 + $16,456 related
    Nontaxable benefits
    $0 + $29,115 related
    Filer's total
    $0 + $433,438 related

  • Jeffrey D Friant

    VP, Finance/ Assistant Treasurer

    Total calculated
    $627,517
    From this org
    $0
    From related orgs
    $525,623
    Other
    $101,894
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,035 related
    Bonus
    $0 + $113,606 related
    Other
    $0 + $84,982 related
    Deferred
    $0 + $88,616 related
    Nontaxable benefits
    $0 + $13,278 related
    Filer's total
    $0 + $627,518 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with NS-EE Holdings' Board-retained legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO SUPPLEMENT THESE PARTICIPANTS' INCOME IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT OR A LIFE INSURANCE VEHICLE; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Chamberlain, Denise 126,125 Dant, Joseph 31,531 Gallagher, Gerald P. 400,558 Welday, Douglas D. 109,254 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2021; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II COLUMN (F), AS APPLICABLE. Dant, Joseph 503,579 Friant, Jeffrey D. 73,285 Mollet, Chris 130,925 Gallagher, Gerald P. 2,057,902 Welday, Douglas D. 360,309
Schedule J, Part I, Line 7 Non-fixed payments
SCHEDULE J, PART 1, LINE 7 IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NONFIXED PAYMENT (BONUS) DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) AS BONUSES. THE BONUS AMOUNTS DETERMINED ARE BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, HOWEVER THEY ARE DISCRETIONARY IN NATURE, IN THAT DISCRETION IS GIVEN AS TO WHETHER OR NOT A BONUS WILL BE PAID FOR THE REPORTING PERIOD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

  • ELMHURST OUTPATIENT SURGERY CENTER LLC

    N/A · SURGERY CENTER · IL

    Directly controlled by Elmhurst Memorial Healthcare

  • INSIGHT MEDICAL IMAGING LLC

    N/A · HEALTHCARE · IL

    Directly controlled by Edward Health Ventures

  • MIDWEST ENDOSCOPY LLC

    N/A · HEALTHCARE · IL

    Directly controlled by Edward Health Ventures

  • RESIDENTIAL HOME HEALTH ILLINOIS LLC

    N/A · HEALTHCARE · IL

    Directly controlled by RHHI Holdco LLC

  • RAVINE WAY SURGERY CENTER LLC

    N/A · HEALTHCARE · IL

    Directly controlled by NORTHSHORE UNIVERSITY HEALTHSYSTEM

  • NPC CYBERKNIFE LLC

    N/A · EQUIPMENT LEASING · IL

    Directly controlled by NORTHWEST COMMUNITY HEALTHCARE

  • NWC DAY SURGERY CENTER II LLC

    N/A · OUTPATIENT CARE · IL

    Directly controlled by NORTHWEST COMMUNITY HEALTHCARE

  • NORTHWEST ENDO CENTER LLC

    N/A · SURGICAL CARE · IL

    Directly controlled by NWC HEALTH SERVICES INC

  • ENVISION MEDICAL IMAGING

    N/A · IMAGING SERVICES · IL

    Directly controlled by NWC HEALTH SERVICES INC

  • RHHI Holdco LLC

    N/A · Healthcare · IL

    Directly controlled by NA

Related corporations and trusts

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

  • IHP ACO

    C Corporation · HEALTHCARE · IL

    Directly controlled by Edward-Elmhurst Healthcare

  • ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC

    C Corporation · PRACTICE MANAGEMENT · IL · controlled entity

    Directly controlled by Elmhurst Memorial 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 LEGACY NPA INC

    C Corporation · HEALTHCARE · IL · controlled entity

    Directly controlled by NORTHSHORE UNIVERSITY HEALTHSYSTEM FACULTY PRACTICE ASSOCIATES

  • NORTHSHORE PHYSICIAN ASSOCIATES VALUE BASED CARE LLC

    C Corporation · HEALTHCARE · IL · controlled entity

    Directly controlled by NORTHSHORE LEGACY NPA INC

  • NORTHSHORE UNIVERSITY HEALTHSYSTEM INSURANCE INTERNATIONAL

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NORTHSHORE UNIVERSITY HEALTHSYSTEM

  • SWEDISH COVENANT MANAGEMENT SERVICES INC

    C Corporation · PHYSICIAN PRACTICE MANAGEMENT · IL · controlled entity

    Directly controlled by SWEDISH COVENANT HEALTH

  • SWEDISH COVENANT PHYSICIAN PARTNERS LTD

    C Corporation · PHYSICIAN PRACTICE MANAGEMENT · IL · controlled entity

    Directly controlled by SWEDISH COVENANT HEALTH

  • CENTRAL INSURANCE COMPANY LTD

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NORTHWEST COMMUNITY HEALTHCARE

  • NORTHWEST COMMUNITY HEALTH SERVICES INC

    C Corporation · HEALTHCARE · IL · controlled entity

    Directly controlled by NORTHWEST COMMUNITY HEALTHCARE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343189349318914

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