{"success":true,"data":{"_id":363297173,"filings":[{"Organization":{"value":null,"Person":["DAVE ATCHISON","PAMELA M DAVIS","RON SCHUBEL MD","BRIAN HAGAN","DAN HRAD","DAVE BRUEGGEN","JOE BEATTY","JOE DEPAULO","MARY KAY LADONE","PAUL MERRICK","ROBERT PLATT","ROCCO MARTINO","RON NYBERG","THOMAS KLOET","TIM RIVELLI","BRENT E SMITH DO","CHRIS J MOLLET","MARIANNE SPENCER","PATTI LUDWIG-BEYMER","VINCENT E PRYOR","KIMBERLY J STACHE","LINDA DEVEE","LYNN L COCHRAN","YVETTE M SABA","MICHAEL J HARTMANN","PETER T SCHUBEL MD","RALPH P HOOVER MD","SCOTT J PADALIK","THOMAS A SCALETTA MD"],"Title":["Trustee/Vice Chair","system CEO","Trustee/Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President","System EVP, General Counsel, Secretary","Vice President","VP, Chief Nursing Officer","System EVP CFO, Treasurer","Assoc VP, Operations","Dir, Radiology","Assoc VP, Operations","Assoc VP, Operations","Physician","Co Med Dir ED/Imdt Care Svcs","Physician","Physician","Med Dir, Emerg Svs"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,1.0,39.0,37.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,267186,0,0,0,0,0,0,0,0,0,0,0,0,0,404999,65780,406468,300176,149890,230217,190991,220793,250467,427084,488594,475137,452096,466609],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305788,0,354016,230028,0,214576,166557,186650,217352,387662,441157,424389,412421,424596],"Other compensation":[0,267186,0,0,0,0,0,0,0,0,0,0,0,0,0,99211,65780,52452,70148,149890,15641,24434,34143,33115,39422,47437,50748,39675,42013]},"Basic":{"value":null,"mission":"Edward-elmhurst healthcare's fy 2014 mission and vision statement is: \"a locally responsive, regionally significant health system.\" toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served. edward hospital provided $18,640,000 in charity care during the fiscal year.","year":2013,"name":"EDWARD HOSPITAL","phone":6305273000,"website":"WWW.EDWARD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":853,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":3569,"Total Gross UBI":2469191,"Net unrelated business taxable income":5100,"Number of employees":3569,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":615674007,"Contributions":{"value":1273794,"Other contributions":765827,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68714,"Related organizations":439253},"Program revenue":{"value":535746932,"Total revenue":{"value":520064792,"PATIENT SERVICE REVENUE":268999917,"RENTAL INCOME":824306,"HEALTH SCREEN & AMBULATORY":1437807,"MEDICARE/MEDICAID PAYMENTS":245889164,"REFERENCE LAB":2913598},"Total other revenue":15682140,"Unrelated business revenue":0},"Investment income":{"value":78476351,"Investment income total":13887270,"Net investment gain":64584839,"Income from invest bond proceeds":4242},"Other revenues":{"value":176930,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":176930,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":509648383,"Grant expense":{"value":756654,"Grants to domestic orgs":756654,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230373041,"Current officers":4303910,"Disqualified persons":441157,"Other salaries and wages":183596903,"Pension plan contributions":8790355,"Other employee benefits":19490435,"Payroll taxes":13750281},"Other expenses":{"value":278518688,"Management services":6332711,"Legal":449221,"Accounting":0,"Lobbying services":42919,"Investment management fees":913087,"Other services":39050600,"Advertising":2231641,"Office expenses":112142357,"Information technology":0,"Royalties":0,"Occupancy":13352980,"Travel":726077,"Conferences and meetings":437649,"Interest":4148974,"Payments to affiliates":0,"Depreciation and depletion":31264451,"Insurance":937883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63714360,"MEDICARE PROVIDER TAX":25089848,"REPARIS & MAINTENANCE":27618868,"MEDICAL FEES/PHYSICIAN INTREGATION":7039779,"COLLECTION FEES":3965865},"All other expenses":2773778},"Functional Expenses":{"value":null,"Program Service Expenses":374956849,"Management And General Expenses":134691534,"Fundraising Expenses":0}},"Assets":{"value":921337197,"Non-interest bearing cash":6458517,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":87657368,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9149260,"Prepaid expenses deferred charges":15339839,"Land, building, equipment":362559747,"Investments publicly traded":397918037,"Investments other":0,"Investments program related":0,"Intangible assets":28239795,"Other assets":14014634},"Liabilities":{"value":494395237,"Sum of Total Liabilities":0,"Accounts payable, accrued":71293894,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":261309804,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":161791539},"Fund balance":{"value":426941960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":425547423,"Temporarily restricted net assets":1082076,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.735716744145934,"percentile":0.5613330057277275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17221065498059918,"percentile":0.7262476310351665},"Liabilities to Assets Ratio":{"score":0.5366061835013484,"percentile":0.12630421494740535},"Operating Reserve Ratio":{"score":1.8077898954110878,"percentile":0.5893297016182864},"Officer Compensation Ratio":{"score":0.009411365090115472,"percentile":0.963054327934841},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5922038689165113,"percentile":0.5825647755381937}},"source_xml":"201511339349302086_public.xml"},{"Organization":{"value":null,"Person":["Mary L Mastro","Rocco Martino","Ron Nyberg","Robert Payton","Dave Atchison","Joe DePaulo","Linda Anderson","Liz Aquino","Margaret Harrell","Mary Kay Ladone","Ram Shivakumar","Ravi Nemivant","Robert Platt","Ron Schubel","Sean Chou","Tim Rivelli","Ahmed El-Ganzouri","Chris J Mollet","Denise Chamberlain","Jason Ogden","Jeffrey D Friant","Joseph Dant","Bradley Hlavacek","Ellen Turnbull","Kevin Rehder","Laura L Eslick","Marianne Spencer","Michael O'Shea","Philip C Williams","Ryan Garland","Yvette M Saba","Michael Hartmann","Peter T Schubel MD","Thomas A Scaletta MD","William G Kottmann","Pamela M Davis","Sanjeeb Khatua"],"Title":["System CEO/Trustee","Chairperson/Trustee","Vice Chairperson/Trustee","VP, Chief Medical Officer, TRUSTEE THROUGH 1/1/2020","Trustee","Trustee","Physician EHV/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Deputy General Counsel/Assistant Secretary","Exec VP General Counsel/Corp Secretary","Exec VP CFO, Corporate Treasurer","AVP, Corp Control & Treas Mgmt/Assistant Treasurer","VP, Finance/ Assistant Treasurer","President & CEO Edward Hospital","Dir, Patient Care","Svs Line Dir, Emergency Svs","Dir, Pharmacy","System VP Ops","System VP Ops","Svc Line Dir, Sys Neurosciences Surg Svs","AVP, Pharmacy Svs","Svs Line Dir, Imaging & Respiratory Svcs","System VP Ops/Trustee","Physician, EH","Med Director","Med Dir, Emerg Svs","President & CEO Edward Hospital through 9/30/2019","Former System CEO/Trustee","EVP, Phys & Amb Ntwk, Chief Phys Exec & Pres EHV"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,40.0,13.0,39.0,1.0,40.0,40.0,40.0,37.0,0.0,1.0],"Total Compensation":[39239,0,0,651027,0,0,45772,0,0,0,0,0,0,0,0,0,12246,22756,129865,37554,26187,157178,182470,167549,234348,105564,44160,200692,43731,226746,111016,598641,627273,588434,609820,0,150620],"Direct compensation":[0,0,0,518735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149765,147643,189392,0,0,191858,0,192416,0,550642,577214,534137,604130,0,0],"Other compensation":[39239,0,0,132292,0,0,45772,0,0,0,0,0,0,0,0,0,12246,22756,129865,37554,26187,157178,32705,19906,44956,105564,44160,8834,43731,34330,111016,47999,50059,54297,5690,0,150620]},"Basic":{"value":null,"mission":"The mission of edward hospital is to advance the health of our communities.","year":2020,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":314,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3498,"Total Gross UBI":4684822,"Net unrelated business taxable income":378959,"Number of employees":3498,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":761222693,"Contributions":{"value":42950475,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41961039,"Related organizations":989436},"Program revenue":{"value":709759838,"Total revenue":{"value":708822725,"PATIENT SERVICE REVENUE":669821833,"RENTAL INCOME":1100524,"HEALTH SCREEN & AMBULATORY":1725596,"MEDICAID ASSESMENT PROGRAM":31489950,"REFERENCE LAB":4684822},"Total other revenue":937113,"Unrelated business revenue":0},"Investment income":{"value":482931,"Investment income total":252945,"Net investment gain":229986,"Income from invest bond proceeds":0},"Other revenues":{"value":8029449,"Other total":7956018,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":73431,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642721760,"Grant expense":{"value":620513,"Grants to domestic orgs":620513,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231868287,"Current officers":1160136,"Disqualified persons":577214,"Other salaries and wages":187354421,"Pension plan contributions":6619205,"Other employee benefits":23126672,"Payroll taxes":13030639},"Other expenses":{"value":410232960,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":136579191,"Advertising":178622,"Office expenses":178015436,"Information technology":0,"Royalties":0,"Occupancy":7397983,"Travel":56533,"Conferences and meetings":125459,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33099094,"Insurance":8581302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45937757,"Medicare Provider Tax":29702382,"Medical Fees/Physician Intregation":8807080,"Reparis & Maintenance":7428295},"All other expenses":261583},"Functional Expenses":{"value":null,"Program Service Expenses":489411414,"Management And General Expenses":153310346,"Fundraising Expenses":0}},"Assets":{"value":472054647,"Non-interest bearing cash":-11117300,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":86143925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10941090,"Prepaid expenses deferred charges":232782,"Land, building, equipment":351623765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34230385},"Liabilities":{"value":228831697,"Sum of Total Liabilities":0,"Accounts payable, accrued":57285179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":171546518},"Fund balance":{"value":243222950,"Net assets without donor restriction":241056947,"Net assets with donor restriction":2166003,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7614670055670746,"percentile":0.5837734526677032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15567183439183152,"percentile":0.7059493804261497},"Liabilities to Assets Ratio":{"score":0.4847567934226903,"percentile":0.13955489132839424},"Operating Reserve Ratio":{"score":0.73446190307918,"percentile":0.34065516780750565},"Officer Compensation Ratio":{"score":0.0077994683111398,"percentile":0.9699748039971732},"Program Expense Growth":{"score":0.03314251381016681,"percentile":0.4625038881714754},"Revenue Growth":{"score":0.027906043543791306,"percentile":0.5043975798542548},"Asset Growth":{"score":-0.11647821888550132,"percentile":0.09214127850888199},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5342596781537164,"percentile":0.4122470218781241}},"source_xml":"202231299349303873_public.xml"},{"Organization":{"value":null,"Person":["Pamela M Davis","Mary L Mastro","Ron Schubel","Dave Atchison","Tim Rivelli","Joe Beatty","Dave Brueggen","Sean Chou","Joe DePaulo","Brian Hagan","Thomas Kloet","Mary Kay Ladone","Rocco Martino","Paul Merrick","Ron Nyberg","Robert Platt","William Stephen","William G Kottmann","Chris J Mollet","Ahmed El-Ganzouri","Vincent E Pryor","Jason Ogden","Marianne Spencer","Yvette M Saba","Kimberly J Stache","Catherine Smith","Cindy M Rentsch","Linda Devee","Sanjeeb Khatua","Mary Cluver","Philip C Williams","Brent E Smith DO","Patti Ludwig-Beymer","Thomas A Scaletta MD","Peter T Schubel MD","Kenneth R Will"],"Title":["System CEO/Trustee - Through 1/1/17","System CEO/Trustee - Part Year","Chairman/Trustee","Vice Chairman/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee Through 10/31/2016","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President &CEO Edward Hospital","Exec VP General Counsel/Secretary","Deputy General Counsel, Asst Secretary","Exec VP CFO/Treasurer","Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer","VP, Chief Operating Officer","AVP, Ops","AVP, Ops","Svs Line Dir,Card/Neuro IP&CVS","Svs Line Dir, EM & Urgt Cr Svs","Dir, Radiology","VP, Chief Medical Officer","Dir, Lab","AVP, Pharmacy Svs","Chief Medical Officer","VP, Chief Nursing Officer","Med Dir, Emerg Svs","Med Director","Physician, EH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.0,1.0,1.0,1.0,1.0,40.0,38.0,40.0,40.0,40.0,40.0,38.0,40.0,13.0,40.0,38.0,40.0,40.0,40.0],"Total Compensation":[227804,55341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620060,160467,9047,49416,42021,744439,324707,280794,200910,189798,190795,223332,174797,43184,1124309,777370,608271,585916,504292],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1121888,0,0,0,0,695298,287160,267240,181781,181465,178188,164148,157294,0,1097454,564253,557397,543615,479866],"Other compensation":[227804,55341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498172,160467,9047,49416,42021,49141,37547,13554,19129,8333,12607,59184,17503,43184,26855,213117,50874,42301,24426]},"Basic":{"value":null,"mission":"Edward-elmhurst healthcare's mission and vision statement is: \"advancing the health of our communities. transforming the healthcare experience - safe, seamless, personal.\" toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served. edward hospital provided $18,640,000 in charity care during the fiscal year.","year":2016,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":870,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3670,"Total Gross UBI":12671076,"Net unrelated business taxable income":2450838,"Number of employees":3670,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":648271753,"Contributions":{"value":2649868,"Other contributions":469286,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2180582},"Program revenue":{"value":634624496,"Total revenue":{"value":634624496,"PATIENT SERVICE REVENUE":396906910,"RENTAL INCOME":1244357,"HEALTH SCREEN & AMBULATORY":2257804,"MEDICARE/MEDICAID PAYMENTS":221544349,"REFERENCE LAB":12671076},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1567367,"Investment income total":4666285,"Net investment gain":-3098918,"Income from invest bond proceeds":0},"Other revenues":{"value":9430022,"Other total":9305450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":124572,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629357647,"Grant expense":{"value":474418,"Grants to domestic orgs":474418,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236912935,"Current officers":2106240,"Disqualified persons":585916,"Other salaries and wages":193729351,"Pension plan contributions":5976286,"Other employee benefits":21295299,"Payroll taxes":13219843},"Other expenses":{"value":391970294,"Management services":0,"Legal":24999,"Accounting":0,"Lobbying services":0,"Investment management fees":1420528,"Other services":134898300,"Advertising":554133,"Office expenses":159872336,"Information technology":0,"Royalties":0,"Occupancy":14514600,"Travel":214526,"Conferences and meetings":212494,"Interest":6250924,"Payments to affiliates":0,"Depreciation and depletion":30672492,"Insurance":1731664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40532014,"Medicare Provider Tax":21589972,"Repairs & Maintenance":9178894,"Medical Fees/Physician Integration":8040588,"Other Income Tax":1722560},"All other expenses":1071284},"Functional Expenses":{"value":null,"Program Service Expenses":468346592,"Management And General Expenses":161011055,"Fundraising Expenses":0}},"Assets":{"value":1017771167,"Non-interest bearing cash":-4186937,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":93506947,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11013059,"Prepaid expenses deferred charges":3817171,"Land, building, equipment":382376884,"Investments publicly traded":376817496,"Investments other":104696588,"Investments program related":0,"Intangible assets":28239795,"Other assets":21490164},"Liabilities":{"value":326112933,"Sum of Total Liabilities":0,"Accounts payable, accrued":59858689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":67045000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":199209244},"Fund balance":{"value":691658234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":689174267,"Temporarily restricted net assets":2171506,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.744166046495976,"percentile":0.5680721484214512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029176199506567118,"percentile":0.4758206110487358},"Liabilities to Assets Ratio":{"score":0.32041871844459513,"percentile":0.1933966206350689},"Operating Reserve Ratio":{"score":1.6171586566898424,"percentile":0.5591643444694386},"Officer Compensation Ratio":{"score":0.012929166808074074,"percentile":0.9474068238726633},"Program Expense Growth":{"score":0.07546364348242543,"percentile":0.6151909895535651},"Revenue Growth":{"score":0.018154711399050453,"percentile":0.45528326909493144},"Asset Growth":{"score":0.03228299465434676,"percentile":0.4555171865638563},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5382073064917627,"percentile":0.4233187737819283}},"source_xml":"201811299349302901_public.xml"},{"Organization":{"value":null,"Person":["Mary L Mastro","Ron Schubel","Dave Atchison","Linda Anderson","Liz Aquino","Dave Brueggen","Sean Chou","Joe DePaulo","Mary Kay Ladone","Rocco Martino","Ravi Nemivant","Ron Nyberg","Robert Platt","Tim Rivelli","Ram Shivakumar","Denise Chamberlain","Ahmed El-Ganzouri","Jeffrey D Friant","William G Kottmann","Chris J Mollet","Jason Ogden","Linda Devee","Suzanne Edwards","Laura L Eslick","Sanjeeb Khatua","Michael O'Shea","Cindy M Rentsch","Yvette M Saba","Marianne Spencer","Philip C Williams","Michael Hartmann","Guy Miller","Scott Padalik","Thomas A Scaletta MD","Peter T Schubel MD","Mary Cluver","Catherine Smith","Pamela M Davis","Vincent E Pryor"],"Title":["System CEO/Trustee","Chairperson/Trustee","Vice Chairperson/Trustee","Physician EHV/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Exec VP CFO, Corporate Treasurer","Deputy General Counsel/Assistant Secretary","VP, Finance/Assistant Treasurer","President & CEO Edward Hospital","Exec VP General Counsel/Corp Secretary","Corp Cntr & Sys Dr, Treas Mgt / Assistant Treasurer","Sys Dir, Imaging Svs","Sys Dir, Lab","System VP Ops","Exec VP Chief Physician Executive","Svs Line Dir, Surgical Svs","Svs Line Dir, Emergency Svs","System VP Ops/Trustee","System VP Ops","AVP, Pharmacy Svs","Physician, EH","Physician, EH","Physician, EH","Med Dir, Emerg Svs","Med Director","Sys Dir, Lab","Svs Line Dir,Card/Neuro IP&CVS","Former System CEO/Trustee","Former Exec VP CFO/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.0,1.0,1.0,39.0,1.0,1.0,39.0,40.0,20.0,36.0,1.0,13.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[54565,0,0,13309,0,0,0,0,0,0,0,0,0,0,0,0,8915,109275,995968,16551,42335,234980,25397,94129,686387,197045,105802,94508,62277,43629,536204,499063,495606,567640,595458,200910,276671,16371,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,946872,0,0,214327,0,0,568673,189136,98225,2408,0,0,492421,450121,456477,520058,544617,177171,254401,0,0],"Other compensation":[54565,0,0,13309,0,0,0,0,0,0,0,0,0,0,0,0,8915,109275,49096,16551,42335,20653,25397,94129,117714,7909,7577,92100,62277,43629,43783,48942,39129,47582,50841,23739,22270,16371,0]},"Basic":{"value":null,"mission":"The mission of edward hospital is to advance the health of our communities.","year":2018,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":854,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":3481,"Total Gross UBI":17831231,"Net unrelated business taxable income":1484473,"Number of employees":3481,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692139231,"Contributions":{"value":9542272,"Other contributions":30534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":9511738},"Program revenue":{"value":674022458,"Total revenue":{"value":673046329,"PATIENT SERVICE REVENUE":623172264,"RENTAL INCOME":1178577,"HEALTH SCREEN & AMBULATORY":1791302,"MEDICAID ASSESMENT PROGRAM":26552556,"REFERENCE LAB":20351630},"Total other revenue":976129,"Unrelated business revenue":0},"Investment income":{"value":587200,"Investment income total":536255,"Net investment gain":50945,"Income from invest bond proceeds":0},"Other revenues":{"value":7987301,"Other total":7852618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":134683,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":636770657,"Grant expense":{"value":597109,"Grants to domestic orgs":597109,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221953304,"Current officers":3227846,"Disqualified persons":595458,"Other salaries and wages":179634878,"Pension plan contributions":7419105,"Other employee benefits":18630205,"Payroll taxes":12445812},"Other expenses":{"value":414220244,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":154540444,"Advertising":741855,"Office expenses":161417012,"Information technology":0,"Royalties":0,"Occupancy":15265732,"Travel":114817,"Conferences and meetings":124809,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31799822,"Insurance":4347297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45309085,"Medicare Provider Tax":26154156,"Reparis & Maintenance":8670281,"Medical Fees/Physician Integration":8449243,"Other Income Tax":2035405},"All other expenses":559371},"Functional Expenses":{"value":null,"Program Service Expenses":461992984,"Management And General Expenses":174777673,"Fundraising Expenses":0}},"Assets":{"value":533458888,"Non-interest bearing cash":-8150051,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90497958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12095610,"Prepaid expenses deferred charges":2853860,"Land, building, equipment":388177368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":28239795,"Other assets":19744348},"Liabilities":{"value":206126277,"Sum of Total Liabilities":0,"Accounts payable, accrued":48025793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":158100484},"Fund balance":{"value":327332611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":325470659,"Temporarily restricted net assets":1549491,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.725524926315818,"percentile":0.5537882754787204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07999629484952574,"percentile":0.586990508243967},"Liabilities to Assets Ratio":{"score":0.386395806006329,"percentile":0.16922777856982496},"Operating Reserve Ratio":{"score":0.8377567058652956,"percentile":0.3750694941392518},"Officer Compensation Ratio":{"score":0.009380135429198962,"percentile":0.963185216261214},"Program Expense Growth":{"score":0.0456799316782307,"percentile":0.5148170395740878},"Revenue Growth":{"score":0.02973822630482503,"percentile":0.5133917960183669},"Asset Growth":{"score":-0.10776936844124443,"percentile":0.09826941424408865},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5143423019641127,"percentile":0.35849513927233173}},"source_xml":"202041349349303429_public.xml"},{"Organization":{"value":null,"Person":["Margaret Dixon Harrell","Sean Chou","Adam Schriedel","Brad Cutler","Christine Jeffries","David Morrissey","Elizabeth Aquino","Joseph Dant","Mark Gomez","Michael Hoffman","Ram Shivakumar","Ravi Nemivant","Robert Platt","Tom S Lee","Valerie Cahill","Walter Whang","Chris J Mollet","Denise Chamberlain","Douglas D Welday","Gerald P Gallagher","Jason Ogden","Shivani Bautista","Catherine Smith","Daniel Sullivan","Marianne Spencer","Michael O'Shea","Patricia Fairbanks","Philip C Williams","Robert Payton","Yvette M Saba","Benjamin Garcia","Guy Miller","Peter T Schubel","Scott Padalik","Sina Memari","Bradley Hlavacek","Ellen Turnbull","Kevin Rehder","Mary Lou Mastro","Ryan Garland","William Wallin"],"Title":["Vice Chair","Chair","Trustee","Trustee","Trustee","Trustee","Trustee","CEO, South Region/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","System Chief Legal Officer/Secretary (until 3/31/23)","CFO, South Region/Treasurer (until 12/15/23)","System Chief Financial Officer","System President & CEO","Assistant Treasurer","System Chief Legal Officer/Secretary","VP, Operations","Co-Chief Physician Exec (until 2/28/23)","VP, Operations (left)","VP, Operations","CNO, Edward Hospital","VP, Pharmacy","CMO, Edward Hospital","President, Edward Hospital","Physician","Physician","Med Director II","Physician","Physician","Former Key Employee","Former Key Employee","Former Key Employee","Former Officer","Former Key Employee","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,38.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,40.0,0.0,40.0,1.0],"Total Compensation":[0,0,34648,44610,0,0,0,156357,45020,37629,0,0,0,0,0,50031,156204,158179,284165,2182996,42904,46582,34067,147693,119334,276086,375016,43589,670698,91920,640353,615579,605405,595808,564176,213909,18032,235541,14850,262150,38467],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262045,337693,0,532824,0,595500,567209,559047,547851,542565,177681,0,198623,0,223431,0],"Other compensation":[0,0,34648,44610,0,0,0,156357,45020,37629,0,0,0,0,0,50031,156204,158179,284165,2182996,42904,46582,34067,147693,119334,14041,37323,43589,137874,91920,44853,48370,46358,47957,21611,36228,18032,36918,14850,38719,38467]},"Basic":{"value":null,"mission":"Edward hospital follows the mission of endeavor health to \"help everyone in our communities be their best.\"","year":2023,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":516,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":10,"Number of employees total":3889,"Total Gross UBI":256831,"Net unrelated business taxable income":59860,"Number of employees":3889,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":841972514,"Contributions":{"value":1628937,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1470327,"Related organizations":158610},"Program revenue":{"value":827495430,"Total revenue":{"value":826414195,"PATIENT SERVICE REVENUE":774325298,"MEDICAID ASSESMENT PROGRAM":45829153,"REFERENCE LAB":2860370,"RENTAL INCOME":1603637,"HEALTH SCREEN & AMBULATORY":1795737},"Total other revenue":1081235,"Unrelated business revenue":0},"Investment income":{"value":175041,"Investment income total":78632,"Net investment gain":96409,"Income from invest bond proceeds":0},"Other revenues":{"value":12673106,"Other total":12538339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":134767,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628859678,"Grant expense":{"value":578362,"Grants to domestic orgs":578362,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269111986,"Current officers":1154748,"Disqualified persons":778008,"Other salaries and wages":224233504,"Pension plan contributions":-660698,"Other employee benefits":28035386,"Payroll taxes":15571038},"Other expenses":{"value":359169330,"Management services":1038216,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":396416,"Other services":51329037,"Advertising":563,"Office expenses":4347769,"Information technology":0,"Royalties":0,"Occupancy":9141247,"Travel":225510,"Conferences and meetings":0,"Interest":-70607,"Payments to affiliates":0,"Depreciation and depletion":31380426,"Insurance":14269322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246722960,"Medical Supplies":200409815,"Medicaid Assessment Tax":35869077,"Repairs & Maintenance":6838573,"Food":3605495},"All other expenses":388471},"Functional Expenses":{"value":null,"Program Service Expenses":593798425,"Management And General Expenses":35061253,"Fundraising Expenses":0}},"Assets":{"value":492345353,"Non-interest bearing cash":-1656852,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":89939312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16286901,"Prepaid expenses deferred charges":171008,"Land, building, equipment":324344380,"Investments publicly traded":619424,"Investments other":0,"Investments program related":3362514,"Intangible assets":0,"Other assets":59278666},"Liabilities":{"value":107531135,"Sum of Total Liabilities":0,"Accounts payable, accrued":52759043,"Grants payable":0,"Deferred, revenue":75,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":54772017},"Fund balance":{"value":384814218,"Net assets without donor restriction":381451701,"Net assets with donor restriction":3362514,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9442463013187499,"percentile":0.8370606526870373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25311139313509706,"percentile":0.8032198560370466},"Liabilities to Assets Ratio":{"score":0.21840591029199782,"percentile":0.24075598992515973},"Operating Reserve Ratio":{"score":0.7829176686376766,"percentile":0.35718724504921834},"Officer Compensation Ratio":{"score":0.013996760021239587,"percentile":0.9424218345171076},"Program Expense Growth":{"score":0.03675592425835624,"percentile":0.47805014734348983},"Revenue Growth":{"score":0.03221545691955817,"percentile":0.5254978441149981},"Asset Growth":{"score":-0.0886546083251624,"percentile":0.11425056499796597},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250024192907596,"percentile":0.6765375772215848}},"source_xml":"202403199349313235_public.xml"},{"Organization":{"value":null,"Person":["Pamela M Davis","Ron Schubel MD","Dave Atchison","Joe Beatty","Dave Brueggen","Joe DePaulo","Brian Hagan","Dan Hrad","Thomas Kloet","Mary Kay Ladone","Rocco Martino","Paul Merrick","Ron Nyberg","Robert Platt","Tim Rivelli","Patti Ludwig-Beymer","Chris J Mollet","Vincent E Pryor","Brent E Smith DO","Marianne Spencer","Linda Devee","Cindy M Rentsch","Yvette M Saba","Kimberly J Stache","Philip C Williams","Ralph P Hoover MD","Sunil Mathews","Thomas Oh","Thomas A Scaletta MD","Peter T Schubel MD"],"Title":["system CEO","Chairman","Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","VP, Chief Nursing Officer","System EVP, General Counsel, Secretary","System EVP CFO, Treasurer","Vice President","Vice President","Dir, Radiology","Admin Dir, Emergency Svs","Assoc VP, Operations","Assoc VP, Operations","Admin Dir, Pharmacy Svs","Physician","Physician","Physician","Med Dir, Emerg Svs","Co Med Dir ED/Imdt Care Svcs"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[226482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454171,99572,167880,609137,667637,197788,175791,299945,277647,245796,481023,441029,420585,480538,477176],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385923,0,0,509711,627376,180740,158227,269431,265731,216148,443616,407841,387467,443966,442347],"Other compensation":[226482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68248,99572,167880,99426,40261,17048,17564,30514,11916,29648,37407,33188,33118,36572,34829]},"Basic":{"value":null,"mission":"Edward-elmhurst healthcare's mission and vision statement is: \"a locally responsive, regionally relevant health system.\" toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served. edward hospital provided $18,640,000 in charity care during the fiscal year.","year":2014,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHealth.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":1104,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3816,"Total Gross UBI":3563542,"Net unrelated business taxable income":-243047,"Number of employees":3816,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":608812128,"Contributions":{"value":926967,"Other contributions":500731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34359,"Related organizations":391877},"Program revenue":{"value":586425386,"Total revenue":{"value":573369744,"PATIENT SERVICE REVENUE":364960983,"RENTAL INCOME":831390,"HEALTH SCREEN & AMBULATORY":1626782,"MEDICARE/MEDICAID PAYMENTS":202798675,"REFERENCE LAB":3151914},"Total other revenue":13055642,"Unrelated business revenue":0},"Investment income":{"value":21268010,"Investment income total":4995222,"Net investment gain":16272788,"Income from invest bond proceeds":0},"Other revenues":{"value":191765,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":191765,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":552593467,"Grant expense":{"value":487366,"Grants to domestic orgs":487366,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":249088906,"Current officers":2927911,"Disqualified persons":703571,"Other salaries and wages":198700206,"Pension plan contributions":9595261,"Other employee benefits":23041645,"Payroll taxes":14120312},"Other expenses":{"value":303017195,"Management services":36601075,"Legal":38534,"Accounting":0,"Lobbying services":41473,"Investment management fees":724474,"Other services":48496739,"Advertising":632389,"Office expenses":124686016,"Information technology":0,"Royalties":0,"Occupancy":11754127,"Travel":216211,"Conferences and meetings":347299,"Interest":5579980,"Payments to affiliates":0,"Depreciation and depletion":34503303,"Insurance":3142409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35265625,"Medicare Provider Tax":19095655,"Reparis & Maintenance":8888498,"Medical Fees/Physician Intregation":7281472},"All other expenses":987541},"Functional Expenses":{"value":null,"Program Service Expenses":397263178,"Management And General Expenses":155330289,"Fundraising Expenses":0}},"Assets":{"value":934309778,"Non-interest bearing cash":5124915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92097220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9734517,"Prepaid expenses deferred charges":5557653,"Land, building, equipment":372327039,"Investments publicly traded":304820850,"Investments other":95085670,"Investments program related":0,"Intangible assets":28239795,"Other assets":21322119},"Liabilities":{"value":475177767,"Sum of Total Liabilities":0,"Accounts payable, accrued":51688528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":255486329,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":168002910},"Fund balance":{"value":459132011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":457090750,"Temporarily restricted net assets":1728800,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.7189067582661088,"percentile":0.5491515149073977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09234155893819514,"percentile":0.609769051531596},"Liabilities to Assets Ratio":{"score":0.5085869571194833,"percentile":0.1332484886920242},"Operating Reserve Ratio":{"score":1.6907723919942759,"percentile":0.5713761143060619},"Officer Compensation Ratio":{"score":0.010355165852874623,"percentile":0.9589406250503651},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5671995926731681,"percentile":0.5084156553607994}},"source_xml":"201611269349301136_public.xml"},{"Organization":{"value":null,"Person":["Margaret Harrell","Mary L Mastro","Sean Chou","Adam Schriedel MD","Christine Jeffries","David Morrissey","Lekshmi Venugopal MD","Liz Aquino","Mark Gomez MD","Michael Hoffman MD","Ram Shivakumar","Ravi Nemivant","Robert Platt","Tom Lee","Valerie Cahill","Walter Whang MD","Chris J Mollet","Denise Chamberlain","Douglas D Welday","Gerald P Gallagher","Jason Ogden","Jeffrey D Friant","Joseph Dant","Catherine Smith","Daniel Sullivan","Laura L Eslick","Marianne Spencer","Patricia Fairbanks","Philip C Williams","Yvette M Saba","Guy Miller","Michael Hartmann","Peter T Schubel MD","Robert Payton","Scott Padalik","Bradley Hlavacek","Ellen Turnbull","Kevin Rehder","Michael O'Shea","Ryan Garland","William Wallin"],"Title":["Trustee/Vice Chair","CEO, South Region/Trustee","Trustee/Chair","Chief Medical Officer/Trustee","Trustee","Trustee Starting 7/1/2022","Trustee","Trustee","Physician/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","System Chief Legal Officer/Corp Secretary","CFO, South Region/Treasurer","System Chief Financial Officer","System President and CEO","AVP, Corp Control & Treas Mgmt/Assistant Treasurer","VP, Finance/ Assistant Treasurer","Pres,Edward Hosp&Sth Institute","Svs Line Dir,Card/Neuro IP&CVS","Co-Chief Physician Exec","System VP Ops Through 6/30/2022","System VP Ops","VP, Chief Nursing Officer","AVP, Pharmacy Svs","System VP Ops","Physician","Physician","Med Director II","CMO, Edward Hospital","Physician","Dir, Patient Care","Svs Line Dir, Emergency Svs","Dir, Pharmacy","Svc Line Dir, Sys Neurosciences Surg Svs","Svs Line Dir, Imaging & Respiratory Svcs","Sys Mgr, Imaging Svs"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,1.0,1.0,1.0,39.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,40.0,40.0,39.0,1.0],"Total Compensation":[0,43780,0,36953,0,0,19155,0,47655,17710,0,0,0,0,0,45413,46129,147746,425841,1103973,45572,101894,84206,376926,31036,101602,48188,356041,45673,118002,625459,663543,614817,734911,630480,202901,20144,246607,234812,262494,41280],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312848,0,0,0,323121,0,0,573577,615949,566380,596249,581747,165467,0,207168,221171,221812,0],"Other compensation":[0,43780,0,36953,0,0,19155,0,47655,17710,0,0,0,0,0,45413,46129,147746,425841,1103973,45572,101894,84206,64078,31036,101602,48188,32920,45673,118002,51882,47594,48437,138662,48733,37434,20144,39439,13641,40682,41280]},"Basic":{"value":null,"mission":"Edward hospital follows the mission of northshore - edward-elmhurst health to \"help everyone in our communities be their best.\"","year":2022,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":431,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":10,"Number of employees total":3761,"Total Gross UBI":2442609,"Net unrelated business taxable income":1047237,"Number of employees":3761,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":784822019,"Contributions":{"value":7794541,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6898081,"Related organizations":896460},"Program revenue":{"value":768366151,"Total revenue":{"value":766893536,"PATIENT SERVICE REVENUE":724626493,"RENTAL INCOME":1272502,"HEALTH SCREEN & AMBULATORY":1575624,"MEDICAID ASSESMENT PROGRAM":35715361,"REFERENCE LAB":3703556},"Total other revenue":1472615,"Unrelated business revenue":0},"Investment income":{"value":380662,"Investment income total":103479,"Net investment gain":277183,"Income from invest bond proceeds":0},"Other revenues":{"value":8280665,"Other total":8175326,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":105339,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":687515895,"Grant expense":{"value":72100,"Grants to domestic orgs":72100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258060688,"Current officers":732968,"Disqualified persons":70902,"Other salaries and wages":215633809,"Pension plan contributions":8244114,"Other employee benefits":18448996,"Payroll taxes":14929899},"Other expenses":{"value":429383107,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":48105,"Investment management fees":0,"Other services":150064548,"Advertising":895085,"Office expenses":191594062,"Information technology":0,"Royalties":0,"Occupancy":7664420,"Travel":62968,"Conferences and meetings":137239,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31829944,"Insurance":2819454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43676366,"Medicare Provider Tax":28668249,"Medical Fees/Physician Intregation":8163723,"Reparis & Maintenance":6844394},"All other expenses":590916},"Functional Expenses":{"value":null,"Program Service Expenses":518454372,"Management And General Expenses":169061523,"Fundraising Expenses":0}},"Assets":{"value":454574179,"Non-interest bearing cash":-5448342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92270958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15126087,"Prepaid expenses deferred charges":316691,"Land, building, equipment":320663787,"Investments publicly traded":601180,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31043818},"Liabilities":{"value":107778909,"Sum of Total Liabilities":0,"Accounts payable, accrued":48981285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58797624},"Fund balance":{"value":346795270,"Net assets without donor restriction":343662353,"Net assets with donor restriction":3132917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7540980154357013,"percentile":0.5770689502388567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12398495664531044,"percentile":0.6618937167073697},"Liabilities to Assets Ratio":{"score":0.23709861663743995,"percentile":0.23091794445728106},"Operating Reserve Ratio":{"score":0.6611835192552167,"percentile":0.3143871410126269},"Officer Compensation Ratio":{"score":0.010939300537917017,"percentile":0.9563506967117238},"Program Expense Growth":{"score":0.03126996559697648,"percentile":0.45439592596750134},"Revenue Growth":{"score":0.02929713782570582,"percentile":0.5112254122582381},"Asset Growth":{"score":-0.10214619068933557,"percentile":0.10255333381742372},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5225308758216973,"percentile":0.38021367563244657}},"source_xml":"202333189349318828_public.xml"},{"Organization":{"value":null,"Person":["Mary L Mastro","Ron Schubel","Dave Atchison","Dave Brueggen","Sean Chou","Joe DePaulo","Brian Hagan","Mary Kay Ladone","Rocco Martino","Paul Merrick","Ron Nyberg","Robert Platt","Tim Rivelli","Ram Shivakumar","Linda Anderson","Ahmed El-Ganzouri","Jeffrey D Friant","William G Kottmann","Chris J Mollet","Jason Ogden","Linda Devee","Laura L Eslick","Sanjeeb Khatua","Michael O'Shea","Cindy M Rentsch","Yvette M Saba","Catherine Smith","Marianne Spencer","Philip C Williams","Michael Hartmann","Ralph Hoover","Scott Padalik","Thomas A Scaletta MD","Peter T Schubel MD","Mary Cluver","Pamela M Davis","Vincent E Pryor"],"Title":["System CEO/Trustee","Chairman/Trustee","Vice Chairman/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee - Starting July 1, 2017","Physician EHV/Trustee","Deputy General Counsel/Asst Secretary","VP, Finance/Corporate Treasurer","President &CEO Edward Hospital","Exec VP General Counsel/Corp Secretary","Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer","Sys Dir, Imaging Svs","System VP Ops","VP, Chief Medical Officer","Svs Line Dir, Surgical Svs","Svs Line Dir, EM & Urgt Cr Svs","System VP Ops/Trustee","Svs Line Dir,Card/Neuro IP&CVS","System VP Ops","AVP, Pharmacy Svs","Physician, EH","Physician, EH","Physician, EH","Med Dir, Emerg Svs","Med Director","Former Dir, Lab","Former System CEO/Trustee","Former Exec VP CFO/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,39.0,1.0,38.0,40.0,40.0,37.0,40.0,39.0,13.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[54383,0,0,0,0,0,0,0,0,0,0,0,0,0,11951,7454,82729,939019,88156,40628,195505,82294,650867,167998,195595,363053,233266,824084,41686,538313,530119,530275,563814,571974,185721,15183,26134],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,894373,0,0,184562,0,500170,160209,189048,327797,213591,776493,0,493387,480625,493084,500065,532556,161999,0,0],"Other compensation":[54383,0,0,0,0,0,0,0,0,0,0,0,0,0,11951,7454,82729,44646,88156,40628,10943,82294,150697,7789,6547,35256,19675,47591,41686,44926,49494,37191,63749,39418,23722,15183,26134]},"Basic":{"value":null,"mission":"Edward-elmhurst healthcare's mission and vision statement is: \"advancing the health of our communities. transforming the healthcare experience - safe, seamless, personal.\" toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served. edward hospital provided $9,680,000 in charity care during the fiscal year.","year":2017,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":1259,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3561,"Total Gross UBI":18785326,"Net unrelated business taxable income":4713711,"Number of employees":3561,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":698186271,"Contributions":{"value":1027830,"Other contributions":497046,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":530784},"Program revenue":{"value":688622054,"Total revenue":{"value":688622054,"PATIENT SERVICE REVENUE":643351342,"RENTAL INCOME":1448689,"HEALTH SCREEN & AMBULATORY":1783342,"MEDICAID ASSESMENT PROGRAM":23253355,"REFERENCE LAB":18785326},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128803,"Investment income total":134179,"Net investment gain":-5376,"Income from invest bond proceeds":0},"Other revenues":{"value":8407584,"Other total":8256838,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":150746,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644314926,"Grant expense":{"value":550559,"Grants to domestic orgs":550559,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231219645,"Current officers":3567353,"Disqualified persons":571975,"Other salaries and wages":179974574,"Pension plan contributions":11716956,"Other employee benefits":22772593,"Payroll taxes":12616194},"Other expenses":{"value":412544722,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":164922979,"Advertising":629936,"Office expenses":155115103,"Information technology":0,"Royalties":0,"Occupancy":13893168,"Travel":180517,"Conferences and meetings":142084,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30962111,"Insurance":5628191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40284337,"Medicare Provider Tax":22343470,"Reparis & Maintenance":9335329,"Medical Fees/Physician Intregation":7863165,"Other Income Tax":742373},"All other expenses":786296},"Functional Expenses":{"value":null,"Program Service Expenses":471934054,"Management And General Expenses":172380872,"Fundraising Expenses":0}},"Assets":{"value":533814206,"Non-interest bearing cash":-8461191,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":88727929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11935888,"Prepaid expenses deferred charges":2660692,"Land, building, equipment":392158522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":28239795,"Other assets":18552571},"Liabilities":{"value":187797394,"Sum of Total Liabilities":0,"Accounts payable, accrued":48194672,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":139602722},"Fund balance":{"value":346016812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":343284493,"Temporarily restricted net assets":2419858,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.7324586703738725,"percentile":0.5588459555476787},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.077158986416105,"percentile":0.5815664729647079},"Liabilities to Assets Ratio":{"score":0.35180291548853987,"percentile":0.18138051367264635},"Operating Reserve Ratio":{"score":0.8284988977579576,"percentile":0.37212381162748354},"Officer Compensation Ratio":{"score":0.010771442224822835,"percentile":0.9571125839846412},"Program Expense Growth":{"score":0.06177208162827525,"percentile":0.5732248729863985},"Revenue Growth":{"score":0.031997655972690026,"percentile":0.5244437687910274},"Asset Growth":{"score":-0.07928954555700213,"percentile":0.12384452624139046},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5258077313664077,"percentile":0.38899540295213386}},"source_xml":"201921289349301632_public.xml"},{"Organization":{"value":null,"Person":["Mary L Mastro","Rocco Martino","Ron Nyberg","Dave Atchison","Dave Brueggen","Joe DePaulo","Linda Anderson","Liz Aquino","Margaret Harrell","Mary Kay Ladone","Ram Shivakumar","Ravi Nemivant","Robert Payton","Robert Platt","Ron Schubel","Sean Chou","Tim Rivelli","Ahmed El-Ganzouri","Chris J Mollet","Denise Chamberlain","Jason Ogden","Jeffrey D Friant","Joseph Dant","William G Kottmann","Cindy M Rentsch","Laura L Eslick","Linda Devee","Marianne Spencer","Michael O'Shea","Philip C Williams","Sanjeeb Khatua","Yvette M Saba","Guy Miller","Michael Hartmann","Peter T Schubel MD","Ralph Hoover","Thomas A Scaletta MD","Catherine Smith","Mary Cluver","Pamela M Davis","Suzanne Edwards","Vincent E Pryor"],"Title":["System CEO/Trustee","Chairperson/Trustee","Vice Chairperson/Trustee","Trustee","Trustee through 10/22/2019","Trustee","Physician EHV/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","VP, Chief Medical Officer, TRUSTEE THROUGH 1/1/2020","Trustee","Trustee","Trustee","Trustee","Deputy General Counsel/Assistant Secretary","Exec VP General Counsel/Corp Secretary","Exec VP CFO, Corporate Treasurer","AVP, Corp Control & Treas Mgmt/Assistant Treasurer","VP, Finance/ Assistant Treasurer","President & CEO Edward Hospital","President & CEO Edward Hospital through 9/30/2019","Svs Line Dir, Emergency Svs","System VP Ops","Sys Dir, Imaging Svs","System VP Ops","Svs Line Dir, Surgical Svs","AVP, Pharmacy Svs","EVP, Phys & Amb Ntwk, Chief Phys Exec & Pres EHV","System VP Ops/Trustee","Physician, EH","Physician, EH","Med Director","Physician, EH","Med Dir, Emerg Svs","Svs Line Dir,Card/Neuro IP&CVS","Sys Dir, Lab","Former System CEO/Trustee","Sys Dir, Lab","Former Exec VP CFO/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.0,1.0,1.0,39.0,1.0,40.0,13.0,18.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,20.0,0.0,1.0,0.0],"Total Compensation":[59921,0,0,0,0,0,24232,0,0,0,0,0,105866,0,0,0,0,12328,21576,115824,45893,82104,219343,919932,11332,97586,230253,48217,197757,45768,164026,103946,480181,547798,555856,519924,556358,269543,124715,0,28869,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55065,0,0,0,0,0,0,0,0,0,0,881873,0,0,212913,0,186335,0,31765,0,430769,497531,509475,465006,503356,242180,91083,0,0,0],"Other compensation":[59921,0,0,0,0,0,24232,0,0,0,0,0,50801,0,0,0,0,12328,21576,115824,45893,82104,219343,38059,11332,97586,17340,48217,11422,45768,132261,103946,49412,50267,46381,54918,53002,27363,33632,0,28869,0]},"Basic":{"value":null,"mission":"The mission of edward hospital is to advance the health of our communities.","year":2019,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":710,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3465,"Total Gross UBI":8310023,"Net unrelated business taxable income":591937,"Number of employees":3465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665834109,"Contributions":{"value":27230192,"Other contributions":1940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25366270,"Related organizations":1861982},"Program revenue":{"value":633929374,"Total revenue":{"value":633259483,"PATIENT SERVICE REVENUE":592912006,"RENTAL INCOME":1152482,"HEALTH SCREEN & AMBULATORY":1457005,"MEDICAID ASSESMENT PROGRAM":26921344,"REFERENCE LAB":10816646},"Total other revenue":669891,"Unrelated business revenue":0},"Investment income":{"value":-2786174,"Investment income total":290226,"Net investment gain":-3076400,"Income from invest bond proceeds":0},"Other revenues":{"value":7460717,"Other total":7355233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":105484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644597453,"Grant expense":{"value":643757,"Grants to domestic orgs":643757,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":229918764,"Current officers":1530577,"Disqualified persons":555856,"Other salaries and wages":186065437,"Pension plan contributions":7113400,"Other employee benefits":21736158,"Payroll taxes":12917336},"Other expenses":{"value":414034932,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":126223954,"Advertising":466269,"Office expenses":157212282,"Information technology":0,"Royalties":0,"Occupancy":14351919,"Travel":94696,"Conferences and meetings":133200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31949988,"Insurance":10040842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71606829,"Goodwill Impairment":28239795,"Medicare Provider Tax":26154178,"Reparis & Maintenance":9386931,"Medical Fees/Physician Intregation":7825925},"All other expenses":1954953},"Functional Expenses":{"value":null,"Program Service Expenses":466802658,"Management And General Expenses":177794795,"Fundraising Expenses":0}},"Assets":{"value":481805669,"Non-interest bearing cash":-3927431,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74389401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12479357,"Prepaid expenses deferred charges":2208120,"Land, building, equipment":374090825,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22565397},"Liabilities":{"value":270496599,"Sum of Total Liabilities":0,"Accounts payable, accrued":48116855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":222379744},"Fund balance":{"value":211309070,"Net assets without donor restriction":209382925,"Net assets with donor restriction":1926145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7241770128433939,"percentile":0.5528459394359276},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031894815409644325,"percentile":0.4825443033872809},"Liabilities to Assets Ratio":{"score":0.5614226158057098,"percentile":0.12052732317000228},"Operating Reserve Ratio":{"score":0.7474520210367632,"percentile":0.34516059082598544},"Officer Compensation Ratio":{"score":0.008670757189603726,"percentile":0.9662142065603379},"Program Expense Growth":{"score":0.03612000326023649,"percentile":0.4754014778050747},"Revenue Growth":{"score":0.021466209803909224,"percentile":0.4721607928214251},"Asset Growth":{"score":-0.11812663906982258,"percentile":0.09105347694183093},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4859259547423493,"percentile":0.28809533189757663}},"source_xml":"202141309349303009_public.xml"},{"Organization":{"value":null,"Person":["Joseph Dant","Margaret Dixon Harrell","Sean Chou","Adam Schriedel","Brad Cutler","David Morrissey","Elizabeth Aquino","Harry Siavelis","Mark Gomez","Michael T Hoffman","Ram Shivakumar","Ravi Nemivant","Robert Platt","Sasha Demos","Tom S Lee","Valerie Cahill","Walter Whang","Douglas D Welday","Gerald P Gallagher","Jason Ogden","Lydia Andrasz","Shivani Bautista","Patricia Fairbanks","Robert Payton","Yvette Saba","Benjamin Garcia","Guy Miller","Michael Hartmann","Saroosh Ahmed","Scott Padalik","Bradley Hlavacek","Catherine Smith","Chris J Mollet","Daniel Sullivan","Denise Chamberlain","Ellen Turnbull","Kevin Rehder","Marianne Spencer","Mary Lou Mastro","Michael O'Shea","Phillip C Williams","Ryan Garland","William Wallin"],"Title":["President, South Region/Trustee","Vice Chair","Chair","Trustee (until 6/30/24)","Trustee","Trustee (until 6/30/24)","Trustee","Trustee (as of 7/1/24)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (as of 7/1/24)","Trustee","Trustee","Trustee","System Treasurer and CFO","System President & CEO","Assistant Treasurer","Assistant Secretary","System Chief Legal Officer/Secretary","CNO, Edward Hospital","CMO, Edward Hospital","President, Edward Hospital","Physician","Physician","Physician","Physician","Physician","Former Key Employee","Former Key Employee","Former Officer","Former Key Employee","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,40.0,40.0,40.0,0.0],"Total Compensation":[1449407,0,0,40269,53396,0,0,0,48580,46889,0,0,0,0,0,0,49268,330386,1632363,46994,49360,421599,461856,806457,119478,814257,942114,958627,822058,852632,260712,405013,151925,0,246269,22763,278630,214045,0,339133,447351,321179,39044],"Direct compensation":[1077265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419171,677092,0,765781,885471,908428,772354,796628,221239,365466,0,0,0,0,241039,0,0,318716,405127,276324,0],"Other compensation":[372142,0,0,40269,53396,0,0,0,48580,46889,0,0,0,0,0,0,49268,330386,1632363,46994,49360,421599,42685,129365,119478,48476,56643,50199,49704,56004,39473,39547,151925,0,246269,22763,37591,214045,0,20417,42224,44855,39044]},"Basic":{"value":null,"mission":"Edward hospital follows the mission of endeavor health to \"help everyone in our communities be their best.\"","year":2024,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EndeavorHealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":524,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3040 W SALT CREEK LANE, ARLINGTON HEIGHTS, IL, 60005, USA","city":"ARLINGTON HEIGHTS","state":"IL","country":"USA","zip_code":60005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":4202,"Total Gross UBI":1935571,"Net unrelated business taxable income":846526,"Number of employees":4202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":908340314,"Contributions":{"value":305097,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":305097},"Program revenue":{"value":903812988,"Total revenue":{"value":903245327,"PATIENT SERVICE REVENUE":759208471,"REFERENCE LAB":103779762,"MEDICAID ASSESMENT PROGRAM":36801551,"RENTAL INCOME":1691212,"HEALTH SCREEN & AMBULATORY":1764331},"Total other revenue":567661,"Unrelated business revenue":0},"Investment income":{"value":53112,"Investment income total":53112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4169117,"Other total":4094894,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":74223,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":711399981,"Grant expense":{"value":1108619,"Grants to domestic orgs":1108619,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298646711,"Current officers":1193427,"Disqualified persons":1333982,"Other salaries and wages":244259751,"Pension plan contributions":180291,"Other employee benefits":34516311,"Payroll taxes":17162949},"Other expenses":{"value":411644651,"Management services":1153110,"Legal":0,"Accounting":0,"Lobbying services":60378,"Investment management fees":1830890,"Other services":53681148,"Advertising":8349,"Office expenses":4217419,"Information technology":30107,"Royalties":0,"Occupancy":8445014,"Travel":361855,"Conferences and meetings":0,"Interest":15849540,"Payments to affiliates":0,"Depreciation and depletion":32205749,"Insurance":18982482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273539807,"Medical Supplies":225252832,"Medicaid Assessment Tax":35958517,"Repairs & Maintenance":7166520,"Food":5161938},"All other expenses":1278803},"Functional Expenses":{"value":null,"Program Service Expenses":649682693,"Management And General Expenses":61717288,"Fundraising Expenses":0}},"Assets":{"value":704568758,"Non-interest bearing cash":187533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":69079896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15004050,"Prepaid expenses deferred charges":371944,"Land, building, equipment":310670052,"Investments publicly traded":638006,"Investments other":0,"Investments program related":2418526,"Intangible assets":0,"Other assets":306198751},"Liabilities":{"value":127453325,"Sum of Total Liabilities":0,"Accounts payable, accrued":48442929,"Grants payable":0,"Deferred, revenue":77,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":79010319},"Fund balance":{"value":577115433,"Net assets without donor restriction":574696907,"Net assets with donor restriction":2418526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9132453055266528,"percentile":0.7920361628253567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21681337926393082,"percentile":0.772531278284151},"Liabilities to Assets Ratio":{"score":0.1808955102718307,"percentile":0.26270129606232373},"Operating Reserve Ratio":{"score":0.990397493417982,"percentile":0.42079891129385105},"Officer Compensation Ratio":{"score":0.017812839947208264,"percentile":0.9234977267921078},"Program Expense Growth":{"score":0.04191303910762916,"percentile":0.4996203944983766},"Revenue Growth":{"score":0.03565817418789827,"percentile":0.5419761350627448},"Asset Growth":{"score":-0.06340377351010498,"percentile":0.1435679386749063},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176591441651698,"percentile":0.6562261330782062}},"source_xml":"202503219349315530_public.xml"},{"Organization":{"value":null,"Person":["Dave Atchison","Pamela M Davis","Ron Schubel","Joe Beatty","Dave Brueggen","Joe DePaulo","Brian Hagan","Thomas Kloet","Mary Kay Ladone","Rocco Martino","Paul Merrick","Ron Nyberg","Robert Platt","Tim Rivelli","William Stephen","Jeffrey D Friant","Patti Ludwig-Beymer","Mary L Mastro","Chris J Mollet","Vincent E Pryor","Brent E Smith DO","Marianne Spencer","Mary Cluver","Linda Devee","Cindy M Rentsch","Yvette M Saba","Kimberly J Stache","Phillip C Williams","Michael J Hartmann","Ralph P Hoover MD","John S Lee","Thomas A Scaletta MD","Peter T Schubel MD","George Gulas"],"Title":["Vice Chair","System CEO","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","VP, Finance","VP, Chief Nursing Officer","President, CEO Elm Mem Healthcare","System EVP, General Counsel, Secretary","System EVP CFO, Treasurer","Vice President","VP, Chief Operating Officer","Dir, Lab","Dir, Radiology","Admin Dir, Emergency Svs","Assoc VP, Operations","Assoc VP, Operations","Admin Dir, Pharmacy Svs","Physician","Physician","Chief Medical Info Officer","Med Dir, Emerg Svs","Co Med Dir ED/Imdt Care Svcs","ASSISTANT TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,1.0,1.0,1.0,40.0,39.0,40.0,40.0,40.0,38.0,40.0,13.0,40.0,40.0,20.0,40.0,40.0,0.0],"Total Compensation":[0,234908,0,0,0,0,0,0,0,0,0,0,0,0,0,66784,461920,56663,17227,43247,640142,681081,170053,191749,192149,319222,261756,151684,478983,517620,300345,562899,511278,81696],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381537,0,0,0,523887,629951,157548,176103,173916,281735,247851,103673,431627,467124,234245,513435,469785,81696],"Other compensation":[0,234908,0,0,0,0,0,0,0,0,0,0,0,0,0,66784,80383,56663,17227,43247,116255,51130,12505,15646,18233,37487,13905,48011,47356,50496,66100,49464,41493,0]},"Basic":{"value":null,"mission":"Edward-elmhurst healthcare's mission and vision statement is: \"a locally responsive, regionally relevant health system.\" toward this end, it is committed to meeting the needs of its local community, while ensuring the scale and geographic reach to provide quality, efficiency and access to the population served. edward hospital provided $18,640,000 in charity care during the fiscal year.","year":2015,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":875,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"801 South Washington Street, Naperville, IL, 60540, USA","city":"Naperville","state":"IL","country":"USA","zip_code":60540},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":3993,"Total Gross UBI":3273611,"Net unrelated business taxable income":-298378,"Number of employees":3993,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":624354790,"Contributions":{"value":1737944,"Other contributions":348228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34355,"Related organizations":1355361},"Program revenue":{"value":610502869,"Total revenue":{"value":599111386,"PATIENT SERVICE REVENUE":392326615,"RENTAL INCOME":1219661,"HEALTH SCREEN & AMBULATORY":2076997,"MEDICARE/MEDICAID PAYMENTS":200214502,"REFERENCE LAB":3273611},"Total other revenue":11391483,"Unrelated business revenue":0},"Investment income":{"value":11964739,"Investment income total":6264903,"Net investment gain":5699836,"Income from invest bond proceeds":0},"Other revenues":{"value":149238,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":149238,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581409220,"Grant expense":{"value":307802,"Grants to domestic orgs":307802,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":227427985,"Current officers":3045846,"Disqualified persons":469785,"Other salaries and wages":183202356,"Pension plan contributions":6368842,"Other employee benefits":21551827,"Payroll taxes":12789329},"Other expenses":{"value":353673433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1399528,"Other services":119779340,"Advertising":573466,"Office expenses":142668928,"Information technology":0,"Royalties":0,"Occupancy":13001093,"Travel":205925,"Conferences and meetings":364556,"Interest":5875545,"Payments to affiliates":0,"Depreciation and depletion":30630632,"Insurance":2912692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35378859,"Medicare Provider Tax":18668328,"Reparis & Maintenance":8818595,"Medical Fees/Physician Intregation":7850835,"Lobbying - From Dues/Subscriptions":41101},"All other expenses":882869},"Functional Expenses":{"value":null,"Program Service Expenses":432787433,"Management And General Expenses":148621787,"Fundraising Expenses":0}},"Assets":{"value":953901192,"Non-interest bearing cash":-445198,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":131423603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10242481,"Prepaid expenses deferred charges":5169333,"Land, building, equipment":376090250,"Investments publicly traded":285976309,"Investments other":93293236,"Investments program related":0,"Intangible assets":28239795,"Other assets":23911383},"Liabilities":{"value":489300720,"Sum of Total Liabilities":0,"Accounts payable, accrued":56949419,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":249372853,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":182978448},"Fund balance":{"value":464600472,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":461321327,"Temporarily restricted net assets":2966684,"Permanently restricted net assets":312461},"Ratings":{"Program Expense Ratio":{"score":0.7443766251247271,"percentile":0.5682507874618353},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06878392011695786,"percentile":0.5648655638569386},"Liabilities to Assets Ratio":{"score":0.5129469635886564,"percentile":0.13215525872904285},"Operating Reserve Ratio":{"score":1.6406709064572453,"percentile":0.5631194729297718},"Officer Compensation Ratio":{"score":0.010218974511618512,"percentile":0.9595349948010962},"Program Expense Growth":{"score":0.07198783317075896,"percentile":0.6052149912467941},"Revenue Growth":{"score":0.00704288526066676,"percentile":0.4012239032367252},"Asset Growth":{"score":0.01738571100995116,"percentile":0.392815238866365},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411918099042687,"percentile":0.431757327388722}},"source_xml":"201731249349300943_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Joseph Dant","Margaret Dixon Harrell","Sean Chou","Adam Schriedel","Brad Cutler","David Morrissey","Elizabeth Aquino","Harry Siavelis","Mark Gomez","Michael T Hoffman","Ram Shivakumar","Ravi Nemivant","Robert Platt","Sasha Demos","Tom S Lee","Valerie Cahill","Walter Whang","Douglas D Welday","Gerald P Gallagher","Jason Ogden","Lydia Andrasz","Shivani Bautista","Patricia Fairbanks","Robert Payton","Yvette Saba","Benjamin Garcia","Guy Miller","Michael Hartmann","Saroosh Ahmed","Scott Padalik","Bradley Hlavacek","Catherine Smith","Chris J Mollet","Daniel Sullivan","Denise Chamberlain","Ellen Turnbull","Kevin Rehder","Marianne Spencer","Mary Lou Mastro","Michael O'Shea","Phillip C Williams","Ryan Garland","William Wallin"],"Title":["President, South Region/Trustee","Vice Chair","Chair","Trustee (until 6/30/24)","Trustee","Trustee (until 6/30/24)","Trustee","Trustee (as of 7/1/24)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (as of 7/1/24)","Trustee","Trustee","Trustee","System Treasurer and CFO","System President & CEO","Assistant Treasurer","Assistant Secretary","System Chief Legal Officer/Secretary","CNO, Edward Hospital","CMO, Edward Hospital","President, Edward Hospital","Physician","Physician","Physician","Physician","Physician","Former Key Employee","Former Key Employee","Former Officer","Former Key Employee","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Officer","Former Key Employee","Former Key Employee","Former Key Employee","Former Key Employee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,40.0,40.0,40.0,0.0],"Total Compensation":[1449407,0,0,40269,53396,0,0,0,48580,46889,0,0,0,0,0,0,49268,330386,1632363,46994,49360,421599,461856,806457,119478,814257,942114,958627,822058,852632,260712,405013,151925,0,246269,22763,278630,214045,0,339133,447351,321179,39044],"Direct compensation":[1077265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419171,677092,0,765781,885471,908428,772354,796628,221239,365466,0,0,0,0,241039,0,0,318716,405127,276324,0],"Other compensation":[372142,0,0,40269,53396,0,0,0,48580,46889,0,0,0,0,0,0,49268,330386,1632363,46994,49360,421599,42685,129365,119478,48476,56643,50199,49704,56004,39473,39547,151925,0,246269,22763,37591,214045,0,20417,42224,44855,39044]},"Basic":{"value":null,"mission":"Edward hospital follows the mission of endeavor health to \"help everyone in our communities be their best.\"","year":2024,"name":"Edward Hospital","phone":6305273000,"website":"WWW.EndeavorHealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"IL","total_volunteers":524,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3040 W SALT CREEK LANE, ARLINGTON HEIGHTS, IL, 60005, USA","city":"ARLINGTON HEIGHTS","state":"IL","country":"USA","zip_code":60005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":4202,"Total Gross UBI":1935571,"Net unrelated business taxable income":846526,"Number of employees":4202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":908340314,"Contributions":{"value":305097,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":305097},"Program revenue":{"value":903812988,"Total revenue":{"value":903245327,"PATIENT SERVICE REVENUE":759208471,"REFERENCE LAB":103779762,"MEDICAID ASSESMENT PROGRAM":36801551,"RENTAL INCOME":1691212,"HEALTH SCREEN & AMBULATORY":1764331},"Total other revenue":567661,"Unrelated business revenue":0},"Investment income":{"value":53112,"Investment income total":53112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4169117,"Other total":4094894,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":74223,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":711399981,"Grant expense":{"value":1108619,"Grants to domestic orgs":1108619,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298646711,"Current officers":1193427,"Disqualified persons":1333982,"Other salaries and wages":244259751,"Pension plan contributions":180291,"Other employee benefits":34516311,"Payroll taxes":17162949},"Other expenses":{"value":411644651,"Management services":1153110,"Legal":0,"Accounting":0,"Lobbying services":60378,"Investment management fees":1830890,"Other services":53681148,"Advertising":8349,"Office expenses":4217419,"Information technology":30107,"Royalties":0,"Occupancy":8445014,"Travel":361855,"Conferences and meetings":0,"Interest":15849540,"Payments to affiliates":0,"Depreciation and depletion":32205749,"Insurance":18982482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273539807,"Medical Supplies":225252832,"Medicaid Assessment Tax":35958517,"Repairs & Maintenance":7166520,"Food":5161938},"All other expenses":1278803},"Functional Expenses":{"value":null,"Program Service Expenses":649682693,"Management And General Expenses":61717288,"Fundraising Expenses":0}},"Assets":{"value":704568758,"Non-interest bearing cash":187533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":69079896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15004050,"Prepaid expenses deferred charges":371944,"Land, building, equipment":310670052,"Investments publicly traded":638006,"Investments other":0,"Investments program related":2418526,"Intangible assets":0,"Other assets":306198751},"Liabilities":{"value":127453325,"Sum of Total Liabilities":0,"Accounts payable, accrued":48442929,"Grants payable":0,"Deferred, revenue":77,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":79010319},"Fund balance":{"value":577115433,"Net assets without donor restriction":574696907,"Net assets with donor restriction":2418526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9132453055266528,"percentile":0.7920361628253567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21681337926393082,"percentile":0.772531278284151},"Liabilities to Assets Ratio":{"score":0.1808955102718307,"percentile":0.26270129606232373},"Operating Reserve Ratio":{"score":0.990397493417982,"percentile":0.42079891129385105},"Officer Compensation Ratio":{"score":0.017812839947208264,"percentile":0.9234977267921078},"Program Expense Growth":{"score":0.04191303910762916,"percentile":0.4996203944983766},"Revenue Growth":{"score":0.03565817418789827,"percentile":0.5419761350627448},"Asset Growth":{"score":-0.06340377351010498,"percentile":0.1435679386749063},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176591441651698,"percentile":0.6562261330782062}},"source_xml":"202503219349315530_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}