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Nonprofiteer
← ELMHURST MEMORIAL HEALTHCARE

Form 990 for tax year 2022

Filed by ELMHURST MEMORIAL HEALTHCARE.

Totals

Total revenue
$86,336,930
Total expenses
$132,577,521
Contributions and grants received
$2,558,354
Grants paid
$0
Program service revenue
$83,761,476
Investment income
$17,000
Other revenue
$100
Total assets, end of year
$98,051,475
Total liabilities, end of year
$5,751,704
Net assets or fund balances, end of year
$92,299,771
Program services expenses (Part IX)
$127,856,952
Management and general expenses
$4,720,569
Fundraising expenses
$0
Program service expenses (Part III)
$127,856,952

Program services were 96.4% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,558,354

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net Patient Service Revenue

    total $79,647,048 · related or exempt $79,647,048 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: IHP Distributions

    total $3,495,691 · related or exempt $3,495,691 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Other Revenue

    total $618,737 · related or exempt $618,737 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 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 $100 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $100 · personal property $0

  • 6d · Net rental income or loss

    total $100 · related or exempt $0 · unrelated business $0 · excluded $100

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $315,000

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

    securities $0 · other assets $298,000

  • 7c · Gain or loss

    securities $0 · other assets $17,000

  • 7d · Net gain or loss

    total $17,000 · related or exempt $0 · unrelated business $0 · excluded $17,000

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 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 $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 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 $53,548,963 · program services $52,065,657 · management and general $1,483,306 · fundraising $0

  • 8 · Pension plan contributions

    total $111,150 · program services $108,071 · management and general $3,079 · fundraising $0

  • 9 · Other employee benefits

    total $9,225,477 · program services $8,969,931 · management and general $255,546 · fundraising $0

  • 10 · Payroll taxes

    total $1,778,401 · program services $1,729,140 · management and general $49,261 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $51,339,203 · program services $49,577,407 · management and general $1,761,796 · fundraising $0

  • 12 · Advertising and promotion

    total $31,088 · program services $31,088 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $215,765 · program services $215,765 · management and general $0 · 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 $2,825,975 · program services $2,825,975 · management and general $0 · fundraising $0

  • 17 · Travel

    total $9,796 · program services $9,796 · management and general $0 · 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 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $1,179,343 · program services $11,793 · management and general $1,167,550 · fundraising $0

  • 23 · Insurance

    total $1,791,994 · program services $1,791,994 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical supplies

    total $10,447,382 · program services $10,447,382 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc Operating Supplies

    total $57,376 · program services $57,345 · management and general $31 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $15,608 · program services $15,608 · management and general $0 · 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 $1,343,647 · end of year $1,730,573

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,595,683 · end of year $2,716,567

  • 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

  • 8 · Inventories for sale or use

    beginning of year $535,592 · end of year $535,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,928,395 · end of year $11,355,574

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

    $111,041,726

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

    $29,355,557

  • 10c · Land, buildings and equipment, net

    beginning of year $82,953,286 · end of year $81,686,169

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $45,000 · end of year $27,000

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,192,856 · end of year $5,103,704

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · 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 $2,455,014 · end of year $0

  • 25 · Other liabilities

    beginning of year $648,000 · end of year $648,000

  • 27 · Net assets without donor restrictions

    beginning of year $79,105,733 · end of year $92,299,771

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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

ELMHURST MEMORIAL HEALTHCARE FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH (NS-EEH). ON JANUARY 1, 2022, NS-EE HOLDINGS (NS-EE) BECAME THE SOLE CORPORATE MEMBER OF NORTHSHORE AND EDWARD-ELMHURST HEALTHCARE (EEH). THE MISSION OF NS-EEH 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 NORTHSHORE - EDWARD-ELMHURST 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 $127,856,952 · Revenue $83,761,476

As filed on the 2022 return.

Listed in Part VII

  • See Elmhurst Memorial Healthcare Group FORM 990 AND SCHEDULE O

    Total calculated
    $0

  • Arvind Ramanathan

    Svc Line Dir, Medical Group Ops

    Total calculated
    $224,271
    From this org
    $0
    From related orgs
    $182,478
    Other
    $41,793
    Hours/week
    1 + 39 related

  • Kristi Devalk-Caswick

    Dir, Practice Ops

    Total calculated
    $197,759
    From this org
    $0
    From related orgs
    $184,377
    Other
    $13,382
    Hours/week
    1 + 40 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.

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.

  • 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 LLC

    N/A · IMAGING SERVICES · IL

    Directly controlled by NWC HEALTH SERVICES

  • 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.

  • ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC

    C Corporation · PRACTICE MANAGEMENT · IL · 100% owned · share of income $3,176 · share of assets $1,412,078 · controlled entity

    Directly controlled by ELMHURST MEMORIAL HEALTHCARE

  • IHP ACO

    C Corporation · HEALTH CARE · IL

    Directly controlled by NA

  • EEH SPC - SEGREGATED PORTFOLIO A

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • EEH SPC - SEGREGATED PORTFOLIO B

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • 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
202333189349318868

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