Form 990 for tax year 2024
Filed by EDWARD HEALTH AND FITNESS CENTER.
Totals
- Total revenue
- $6,455,851
- Total expenses
- $6,771,458
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,662,570
- Management and general expenses
- $3,108,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,662,570
Program services were 54.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Bridget McLemore
Chair
- Total calculated
- $437,923
- From this org
- $0
- From related orgs
- $403,336
- Other
- $34,587
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $288,580 related
- Bonus
- $0 + $113,399 related
- Other
- $0 + $1,357 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $13,887 related
- Filer's total
- $0 + $437,923 related
-
Gina Sharp
Vice Chair (until 5/16/24)
- Total calculated
- $702,022
- From this org
- $0
- From related orgs
- $523,079
- Other
- $178,943
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $373,545 related
- Bonus
- $0 + $147,831 related
- Other
- $0 + $1,703 related
- Deferred
- $0 + $148,835 related
- Nontaxable benefits
- $0 + $30,108 related
- Filer's total
- $0 + $702,022 related
-
Steve Thurston
Vice Chair (effective 5/16/24)
- Total calculated
- $174,189
- From this org
- $134,838
- From related orgs
- $0
- Other
- $39,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,625
- Bonus
- $21,083
- Other
- $7,130
- Deferred
- $8,090
- Nontaxable benefits
- $31,261
- Filer's total
- $174,189
-
Adam Schriedel
Trustee
- Total calculated
- $546,735
- From this org
- $0
- From related orgs
- $506,466
- Other
- $40,269
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $417,447 related
- Bonus
- $0 + $87,707 related
- Other
- $0 + $1,312 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $19,569 related
- Filer's total
- $0 + $546,735 related
-
Douglas D Welday
System Chief Financial Officer
- 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
-
Gerald P Gallagher
System President & 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
-
Jason Ogden
Treasurer (as of 5/16/24)
- Total calculated
- $471,101
- From this org
- $0
- From related orgs
- $424,107
- Other
- $46,994
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $329,051 related
- Bonus
- $0 + $93,519 related
- Other
- $0 + $1,537 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $26,294 related
- Filer's total
- $0 + $471,101 related
-
Joseph Dant
President
- Total calculated
- $1,476,739
- From this org
- $0
- From related orgs
- $1,104,597
- Other
- $372,142
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $763,489 related
- Bonus
- $0 + $333,018 related
- Other
- $0 + $8,090 related
- Deferred
- $0 + $346,674 related
- Nontaxable benefits
- $0 + $25,468 related
- Filer's total
- $0 + $1,476,739 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
-
Chris J Mollet
Former Officer
- Total calculated
- $828,356
- From this org
- $0
- From related orgs
- $676,431
- Other
- $151,925
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $68,717 related
- Other
- $0 + $607,714 related
- Deferred
- $0 + $151,925 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $828,356 related
-
Denise Chamberlain
Former Officer
- Total calculated
- $1,127,235
- From this org
- $0
- From related orgs
- $880,966
- Other
- $246,269
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $1 related
- Bonus
- $0 + $246,583 related
- Other
- $0 + $634,382 related
- Deferred
- $0 + $246,269 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,127,235 related
-
Jeffrey D Friant
Former Officer
- Total calculated
- $524,185
- From this org
- $0
- From related orgs
- $492,874
- Other
- $31,311
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $363,775 related
- Bonus
- $0 + $126,719 related
- Other
- $0 + $2,380 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $10,611 related
- Filer's total
- $0 + $524,185 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 — 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
- 7 · Other non-fixed payments
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
- 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 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 severance payments based upon mutually agreed-upon separation agreement entered into with the organization: Chris Mollet - $607,714 Denise Chamberlain - $634,382
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2024: Shivani Bautista - $248,338 Joseph Dant - $175,908 Gina Sharp - $67,874 Gerald P. Gallagher - $757,674 The following individual participated in a supplemental nonqualified retirement plan and received the following payment reported as taxable compensation: Douglas D. Welday - $465,005
- Schedule J, Part I, Line 7 Non-fixed payments
- The organization provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Endeavor Health Compensation Committee of the Board of Directors.
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
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.
-
501(c)(3) · Parent Corporation · IL
Directly controlled by Endeavor Health
-
501(c)(3) · HOSPITAL · IL · controlled entity
Directly controlled by Edward Elmhurst Healthcare
-
501(c)(3) · FUNDRAISING · IL · controlled entity
Directly controlled by Edward Elmhurst Health
-
501(c)(3) · SUPPORTING ORG · IL
Directly controlled by Edward Elmhurst Health
-
NAPERVILLE PSYCHIATRIC VENTURES
501(c)(3) · HOSPITAL · IL · controlled entity
Directly controlled by Edward Health Ventures
-
501(c)(3) · HEALTH CARE · IL · controlled entity
Directly controlled by Edward Hospital
-
501(c)(3) · HOSPITAL · IL · controlled entity
Directly controlled by Elmhurst Memorial Healthcare
-
ELMHURST MEMORIAL HOSPITAL FOUNDATION
501(c)(3) · FUNDRAISING · IL · controlled entity
Directly controlled by Elmhurst Memorial Hospital
-
501(c)(3) · SUPPORTING · IL · controlled entity
Directly controlled by Edward Elmhurst Healthcare
-
501(c)(3) · HEALTHCARE · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
Endeavor Health Clinical Operations
501(c)(3) · HEALTHCARE · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH
-
501(c)(3) · HEALTHCARE · IL · controlled entity
Directly controlled by Endeavor Health Clinical Operations
-
501(c)(3) · HOSPITAL · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
Swedish Covenant Hospital Foundation
501(c)(3) · Support of Swedish Covenant Hospital · IL · controlled entity
Directly controlled by Swedish Covenant Hospital
-
Northwest Community Healthcare
501(c)(3) · Support of Northwest Community Healthcare · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
501(c)(3) · Hospital · IL · controlled entity
Directly controlled by Northwest Community Healthcare
-
Northwest Community Hospital Foundation
501(c)(3) · Fundraising · IL · controlled entity
Directly controlled by Northwest Community Healthcare
-
501(c)(3) · HEALTHCARE SYSTEM PARENT · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513219349304701
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