Form 990 for tax year 2024
Filed by NORTHWEST COMMUNITY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $10,779,285
- Total expenses
- $3,120,137
- Contributions and grants received
- $8,460,435
- Grants paid
- $1,469,937
- Program services expenses (Part IX)
- $1,469,937
- Management and general expenses
- $100,078
- Fundraising expenses
- $1,550,122
- Program service expenses (Part III)
- $1,469,937
Program services were 47.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David K Ungurean
Executive Director
- Total calculated
- $298,805
- From this org
- $0
- From related orgs
- $255,335
- Other
- $43,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $222,984 related
- Bonus
- $0 + $22,283 related
- Other
- $0 + $10,068 related
- Deferred
- $0 + $15,320 related
- Nontaxable benefits
- $0 + $28,150 related
- Filer's total
- $0 + $298,805 related
-
Diane G Hill
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Michael C Hartke
President
- 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
-
Michele Wells
Secretary
- Total calculated
- $345,516
- From this org
- $0
- From related orgs
- $324,598
- Other
- $20,918
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,099 related
- Bonus
- $0 + $57,004 related
- Other
- $0 + $9,495 related
- Deferred
- $0 + $19,476 related
- Nontaxable benefits
- $0 + $1,442 related
- Filer's total
- $0 + $345,516 related
-
Wylecia Wiggs Harris
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Chhadia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy J Reimink
Director (until 12/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Anu George
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anuradha Tripathi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Kane
Director (until 12/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Clark Koertner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Marousis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Dominicis
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Patrick Sexton
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Pfeiffer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet E Boyle
Director (until 12/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jason D Asper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Cay Chisholm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael G Canning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick H Dominick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Casey
Director (until 12/31/24)
- Total calculated
- $437,640
- From this org
- $0
- From related orgs
- $390,016
- Other
- $47,624
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $293,668 related
- Bonus
- $0 + $91,540 related
- Other
- $0 + $4,808 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $26,924 related
- Filer's total
- $0 + $437,640 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
-
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
-
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
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
- 4b · Supplemental nonqualified retirement plan
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
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 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. 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 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 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
-
$1,469,937
PROGRAM SUPPORT
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) · Healthcare · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
ENDEAVOR HEALTH CLINICAL OPERATIONS
501(c)(3) · Healthcare · IL
Directly controlled by ENDEAVOR HEALTH
-
501(c)(3) · Healthcare · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
Swedish Covenant Hospital Foundation
501(c)(3) · Support of Swedish Covenant Health · IL · controlled entity
Directly controlled by Swedish Covenant Health
-
Northwest Community Healthcare
501(c)(3) · Support of Northwest Community Hospital · IL
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
-
501(c)(3) · Hospital · IL · controlled entity
Directly controlled by Northwest Community Healthcare
-
501(c)(3) · Healthcare System Parent · IL
Directly controlled by NA
-
Naperville Psychiatric Ventures
501(c)(3) · Hospital · IL · controlled entity
Directly controlled by Edward Health Ventures
-
501(c)(3) · Healthcare · IL · controlled entity
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 Healthcare
-
501(c)(3) · Supporting Org · IL · controlled entity
Directly controlled by Edward-Elmhurst Healthcare
-
Edward Health and Fitness Center
501(c)(3) · Healthcare · IL · controlled entity
Directly controlled by Edward Health Ventures
-
501(c)(3) · Healthcare · IL · controlled entity
Directly controlled by Edward Hospital
-
501(c)(3) · Supporting Org · IL · controlled entity
Directly controlled by Edward-Elmhurst Healthcare
-
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) · HEALTHCARE · IL · controlled entity
Directly controlled by ENDEAVOR HEALTH CLINICAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543189349311669
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