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← NORTHWEST COMMUNITY HEALTHCARE

Form 990 for tax year 2024

Filed by NORTHWEST COMMUNITY HEALTHCARE.

Totals

Total revenue
$131,361,763
Total expenses
$211,975,398
Contributions and grants received
$0
Grants paid
$26,439
Program service revenue
$131,366,956
Investment income
$20,670
Other revenue
-$25,863
Total assets, end of year
$472,871,244
Total liabilities, end of year
$57,668,926
Net assets or fund balances, end of year
$415,202,318
Program services expenses (Part IX)
$201,965,157
Management and general expenses
$10,010,241
Fundraising expenses
$0
Program service expenses (Part III)
$201,965,157

Program services were 95.3% 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: MEDICAL SERVICES

    total $122,749,468 · related or exempt $122,749,468

  • 2b · Program service revenue: WELLNESS CENTER REVENUE

    total $4,804,226 · related or exempt $4,514,713 · unrelated business $289,513

  • 2c · Program service revenue: CONCIERGE MEDICINE

    total $1,780,252 · related or exempt $1,780,252

  • 2d · Program service revenue: RENTAL INCOME - AFFILIATES

    total $968,640 · related or exempt $968,640

  • 2e · Program service revenue: PHO CAPITATION REVENUE

    total $793,345 · related or exempt $793,345

  • 2f · All other program service revenue

    total $271,025 · related or exempt $271,025 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,670 · excluded $20,670

  • 6a · Gross rents

    real property $1,129,880

  • 6b · Less rental expenses

    real property $1,155,743

  • 6c · Rental income or loss

    real property -$25,863 · personal property $0

  • 6d · Net rental income or loss

    total -$25,863 · excluded -$25,863

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $26,300 · program services $26,300

  • 2 · Grants to domestic individuals

    total $139 · program services $139

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $27,921,711 · program services $25,833,334 · management and general $2,088,377

  • 9 · Other employee benefits

    total $2,937,422 · program services $2,196,883 · management and general $740,539

  • 10 · Payroll taxes

    total $2,083,746 · program services $1,927,847 · management and general $155,899

  • 11a · Fees: management

    total $136,861 · program services $20,759 · management and general $116,102

  • 11d · Fees: lobbying

    total $53,858 · management and general $53,858

  • 11g · Fees: other

    total $148,666,247 · program services $146,927,946 · management and general $1,738,301 · fundraising $0

  • 12 · Advertising and promotion

    total $325 · program services $325

  • 13 · Office expenses

    total $3,931,326 · program services $3,462,965 · management and general $468,361

  • 14 · Information technology

    total $104,023 · program services $89,482 · management and general $14,541

  • 16 · Occupancy

    total $7,586,856 · program services $4,795,064 · management and general $2,791,792

  • 17 · Travel

    total $32,996 · program services $32,862 · management and general $134

  • 20 · Interest

    total $369,559 · program services $369,559

  • 22 · Depreciation, depletion and amortization

    total $9,627,047 · program services $8,289,171 · management and general $1,337,876

  • 23 · Insurance

    total $232,727 · program services $232,727

  • 24a · Other expenses: Medical Supplies

    total $7,377,773 · program services $7,377,773

  • 24b · Other expenses: Repairs and maintenance

    total $554,200 · program services $145,025 · management and general $409,175

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

    total $250,832 · program services $143,120 · management and general $107,712

  • 24d · Other expenses: INTERNAL OPERATIONS SUPPORT

    total $93,876 · program services $93,876

  • 24e · All other expenses

    total -$12,426 · program services $0 · management and general -$12,426 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,921,247 · end of year $15,477,618

  • 4 · Accounts receivable

    beginning of year $11,489,788 · end of year $9,727,940

  • 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 $708,982 · end of year $672,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $595,625 · end of year $7,025,070

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

    $141,320,198

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

    $30,647,742

  • 10c · Land, buildings and equipment, net

    beginning of year $116,938,403 · end of year $110,672,456

  • 11 · Investments: publicly traded securities

    beginning of year $224,112 · end of year $244,780

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $64,508,289 · end of year $63,835,167

  • 15 · Other assets

    beginning of year $356,431,164 · end of year $265,215,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,319,934 · end of year $10,379,012

  • 19 · Deferred revenue

    beginning of year $151,009 · end of year $2,526,619

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $49,530,714 · end of year $44,763,295

  • 27 · Net assets without donor restrictions

    beginning of year $495,815,953 · end of year $415,202,318

Mission and programs · 2024

Mission

NORTHWEST COMMUNITY 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)

NORTHWEST COMMUNITY HEALTHCARE follows the mission of Endeavor Health to "help everyone in our communities be their best."

  • Northwest Community Healthcare is engaged in the practice of providing medical, occupational health, wellness and various other healthcare services to patients throughout the community at various medical sites, including but not limited to, medical office locations, immediate care centers, specialty care centers, community colleges and various organizations. Northwest Community Healthcare owns and operates an 83,000 square foot wellness center on the campus of Northwest Community Hospital. The facility provides fitness and wellness services to area residents. In addition, the wellness center donated memberships and free passes to armed service members, unrelated charities, and community organizations throughout the year. The hospital also utilizes space at the wellness center for cardiac rehab and outpatient physical medicine and rehab. Northwest Community Healthcare rents space in its medical office buildings and other facilities located in Arlington Heights, Buffalo Grove, Schaumburg, Mount Prospect, Lake Zurich, and Palatine, Illinois to Northwest Community Hospital, a related 501(c)(3) entity. The hospital uses this space for its exempt purposes, including the operations of five immediate care centers, imaging centers, and cardiac rehabilitation and physical medicine services.

    Expenses $200,982,360 · Grants $26,439 · Revenue $130,284,098

  • The PHO is an affiliation between Northwest Community Hospital and practicing physicians on the NCH medical staff. The PHO's purpose is to obtain and manage contracts with health maintenance organizations (HMOs), preferred provider organizations (PPOs), and other health care payers to provide coordinated healthcare to patient members of these plans, while effectively managing the cost and utilization of medical services. The PHO serves as a vehicle for the hospital and its physicians to jointly participate in risk contracts with managed care plans, and provides a mechanism for physicians to participate in emerging accountable care models.

    Expenses $982,797 · Revenue $793,345

As filed on the 2024 return.

Listed in Part VII

  • Gerald P Gallagher

    System President and CEO

    Total calculated
    $5,191,626
    From this org
    $0
    From related orgs
    $3,559,263
    Other
    $1,632,363
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,140,745 related
    Bonus
    $0 + $1,368,001 related
    Other
    $0 + $50,517 related
    Deferred
    $0 + $1,594,714 related
    Nontaxable benefits
    $0 + $37,649 related
    Filer's total
    $0 + $5,191,626 related

  • Guy W Eisenhuth

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John L Gatta

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael C Hartke

    President, NCH

    Total calculated
    $1,159,428
    From this org
    $0
    From related orgs
    $938,015
    Other
    $221,413
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $681,438 related
    Bonus
    $0 + $251,371 related
    Other
    $0 + $5,206 related
    Deferred
    $0 + $193,017 related
    Nontaxable benefits
    $0 + $28,396 related
    Filer's total
    $0 + $1,159,428 related

  • Anita Alleman

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ann K Ford

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daniel Reaven

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Chen

    Director

    Total calculated
    $672,963
    From this org
    $0
    From related orgs
    $628,853
    Other
    $44,110
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,721 related
    Bonus
    $0 + $149,550 related
    Other
    $0 + $6,582 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $23,410 related
    Filer's total
    $0 + $672,963 related

  • Leah Montoya

    Director (until 12/31/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mahalakshmi Halasyamani

    Director

    Total calculated
    $1,780,654
    From this org
    $0
    From related orgs
    $1,276,588
    Other
    $504,066
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $884,812 related
    Bonus
    $0 + $383,356 related
    Other
    $0 + $8,420 related
    Deferred
    $0 + $494,592 related
    Nontaxable benefits
    $0 + $9,474 related
    Filer's total
    $0 + $1,780,654 related

  • Maria Thompson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marla F Glabe

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary R Sheahen

    Director (until 12/31/24)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael D Levon

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Tutty

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mukesh Gangwal

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nimesh S Jhaveri

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ricardo Knight

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean O'Grady

    Director

    Total calculated
    $2,479,109
    From this org
    $0
    From related orgs
    $1,611,702
    Other
    $867,407
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,133,163 related
    Bonus
    $0 + $466,653 related
    Other
    $0 + $11,886 related
    Deferred
    $0 + $827,332 related
    Nontaxable benefits
    $0 + $40,075 related
    Filer's total
    $0 + $2,479,109 related

  • Douglas D Welday

    System Treasurer and CFO

    Total calculated
    $2,184,620
    From this org
    $0
    From related orgs
    $1,854,234
    Other
    $330,386
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $976,106 related
    Bonus
    $0 + $398,335 related
    Other
    $0 + $479,793 related
    Deferred
    $0 + $303,146 related
    Nontaxable benefits
    $0 + $27,240 related
    Filer's total
    $0 + $2,184,620 related

  • Shivani Bautista

    System Chief Legal Officer/Secretary

    Total calculated
    $1,224,623
    From this org
    $0
    From related orgs
    $803,024
    Other
    $421,599
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,083 related
    Bonus
    $0 + $230,380 related
    Other
    $0 + $1,561 related
    Deferred
    $0 + $388,155 related
    Nontaxable benefits
    $0 + $33,444 related
    Filer's total
    $0 + $1,224,623 related

  • Christine Erdmann

    Former Officer

    Total calculated
    $471,448
    From this org
    $0
    From related orgs
    $440,323
    Other
    $31,125
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,088 related
    Bonus
    $0 + $95,476 related
    Other
    $0 + $1,759 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $10,425 related
    Filer's total
    $0 + $471,448 related

  • John L Skeans

    Former Officer

    Total calculated
    $577,601
    From this org
    $0
    From related orgs
    $550,990
    Other
    $26,611
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,150 related
    Bonus
    $0 + $126,408 related
    Other
    $0 + $299,432 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $5,911 related
    Filer's total
    $0 + $577,601 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

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 Endeavor Health 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 Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control payment
The following individual received a severance payment based upon mutually agreed-upon separation agreement entered into with the organization: John Skeans - $75,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
An NCH SERP plan was created and was effective on January 1, 2014. Benefits under the SERP vest in the amount credited to his or her account balance on January 1 of the fifth plan year following the year for which a contribution was credited to the participant's account. However, participant will automatically vest in his or her account balance in the event of involuntary separation from service or his or her attainment of age 65 while still employed by NCH. Participants who voluntarily resign or are terminated with cause before the vesting period are no longer eligible for the amount accrued. The following individuals participated in the supplemental nonqualified retirement plan and received payments reported as taxable compensation: John Skeans - $201,374 An Endeavor Health Defined Contribution supplemental executive retirement plan (SERP) was created and effective in 2024. The following individuals participated in the supplemental nonqualified retirement plan and accrued the following benefits: Michael C. Hartke - $123,276 Shivani Bautista - $248,338 The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2024: Gerald P. Gallagher - $757,674 Mahalakshmi Halasyamani - $222,465 Sean O'Grady - $470,529 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Douglas D. Welday - $465,005

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NORTHWEST COMMUNITY HEALTHCARE PHO LLC

    HEALTHCARE · IL · income $793,345 · assets $9,730,154

    Directly controlled by NWC HLTHCARE

  • NWC SUPPORT SERVICES LLC

    PATIENT CARE · IL · income $0 · assets $0

    Directly controlled by NWC HLTHCARE

  • NCH-EHP LLC

    HEALTHCARE · IL · income $0 · assets $0

    Directly controlled by NWC HLTHCARE

Related partnerships

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

  • Ravine Way Surgery Center LLC

    N/A · Healthcare · IL

    Directly controlled by Endeavor Health Clinical Operations

  • NWC Day Surgery Center II LLC

    Related · Outpatient Care · IL · 52.75% owned · share of income $1,159,496 · share of assets $3,630,281 · general or managing partner

    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 LLC

    N/A · Imaging Services · IL

    Directly controlled by NWC Health Services Inc

  • Elmhurst Outpatient Surgery Center LLC

    N/A · Surgery Center · IL

    Directly controlled by Elmhurst Memorial Hospital

  • Midwest Endoscopy LLC

    N/A · Healthcare · IL

    Directly controlled by Edward Health Ventures

  • RHHI Holdco LLC

    N/A · Healthcare · IL

    Directly controlled by NA

  • Residential Home Health Illinois LLC

    N/A · Healthcare · IL

    Directly controlled by NA

Related corporations and trusts

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

  • 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 · Managed Healthcare Provider · IL · controlled entity

    Directly controlled by Swedish Covenant Health

  • NorthShore Legacy NPA Inc

    C Corporation · Healthcare · IL · controlled entity

    Directly controlled by Endeavor Health Medical Group

  • NorthShore Physician Associates Value Based Care LLC

    C Corporation · Healthcare · IL · controlled entity

    Directly controlled by Endeavor Health Physician Partners LLC

  • NorthShore University HealthSystem Insurance International

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by Endeavor Health Clinical Operations

  • Northwest Community Health Services Inc

    C Corporation · Healthcare · IL · 100% owned · controlled entity

    Directly controlled by Northwest Community 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

  • Elmhurst Memorial Health Technologies LLC

    C Corporation · Practice Management · IL · controlled entity

    Directly controlled by Elmhurst Memorial Healthcare

  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202513219349306856

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