2023-11-14T19:58:04+00:00 2022-12-31 350921680 Crowe LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-01-01 363555528 Edward Health and Fitness Center EDWA 6305273000 801 S Washington Street Naperville IL 60540 DOUG WELDAY CHIEF FINANCIAL OFFICER 8475705050 2023-11-15 true Douglas Welday 999009999 true Mallory Fairless P01321579 3128997000 2022 2023-04-26 12:10:37Z Gerald P Gallagher 1301 CENTRAL STREET EVANSTON IL 60201 6079805 false X WWW.EEHEALTH.ORG X 1987 IL Edward Health and Fitness Center follows the mission of NorthShore - Edward-Elmhurst Health to "help everyone in our communities be their best." 6 0 255 0 523654 12755 0 2433969 5458859 0 169939 460749 2603908 5919608 0 0 2005794 4180866 0 0 2053614 4057748 4059408 8238614 -1455500 -2319006 9515500 9891327 1370132 1353085 8145368 8538242 See Schedule O false false 6500276 4668889 EDWARD HEALTH AND FITNESS CENTER HAD ABOUT 8,275 MEMBERS, PROVIDED OVER 130 LAND GROUP EXERCISE CLASSES PER WEEK AND OVER 50 CHILDREN'S CLASSES PER WEEK. THE FITNESS CENTER ALSO PROVIDED HEALTH RELATED REHABILITATION AND EDUCATION PROGRAMS TO OUR MEMBERS AND TO THE PUBLIC. 317449 560835 EDWARD HEALTH AND FITNESS CENTER PROVIDES PERSONAL TRAINING TO ASSIST MEMBERS OF THE COMMUNITY ON THEIR ROAD TO WELLNESS. PARTICIPANTS IN PERSONAL TRAINING WORK ON CONTINUATION OF RECOVERY FROM ILLNESS OR SURGERY, WORKING WITH A HEALTH COACH ON HEALTHY EATING AND EXERCISE PLANS, WORK TO MAINTAIN FITNESS FOR A HEALTHY LIFESTYLE. 83302 166230 EDWARD HEALTH AND FITNESS CENTER'S ADULT AQUATICS PROGRAM OFFERS A VARIETY OF CLASSES, INCLUDING THOSE SPECIFICALLY DESIGNED FOR WOMEN WHO ARE PREGNANT AND PATIENTS WITH PARKINSON'S DISEASE, FIBROMYALGIA, LOW BACK PAIN, MULTIPLE SCLEROSIS AND ARTHRITIS. 6901027 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 19 0 true 255 true true true false false false false false false false false false false false X 6 0 false false false false true true true true true false false false true true true true true false false false IL X Christine E Erdmann 8476184606 3040 Salt Creek Lane Arlington Heights IL 60005 Bridget McLemore System VP Ops/Vice Chair 1.0 39.0 X X 0 241684 25358 Denise Chamberlain CFO, South Region/Treasurer 1.0 39.0 X X 0 892466 147746 Gina M Sharp Pres, LOH Behav Hlth Institute/Chair 1.0 39.0 X X 0 515949 50700 Laura L Eslick System VP Ops until 6/30/ Chair until 11/8 1.0 39.0 X X 0 569451 101602 Adam Schriedel MD Chief Medical Officer/Trustee 1.0 39.0 X 0 470265 36953 Annette Kenney System Chief Strategy Officer/Trustee 1.0 39.0 X 0 910718 47836 Daniel Sullivan Co-Chief Physician Exec/Trustee 1.0 39.0 X 0 968535 31036 Chris J Mollet Systerm Chief Legal Officer / Assistant Secretary 1.0 39.0 X 0 1045918 46129 Douglas D Welday System Chief Financial Officer 1.0 39.0 X 0 1217510 425841 Gerald P Gallagher System President and CEO 1.0 39.0 X 0 3655300 1103973 Joseph Dant Pres,Edward Hosp&Sth Institute 1.0 39.0 X 0 1323340 84206 Steven Thurston Dir, Fitness Center 40.0 0 X 103503 0 36219 Jason Ogden AVP, Corp Control & Treas Mgmt/ Former Assistant Treasurer 0.0 40.0 X 0 387866 45572 Jeffrey D Friant VP, Finance/ Former Chair/Assistant Treasurer 0.0 41.0 X 0 525623 101894 103503 12724625 2285066 1 true true false POWER MAINTENANCE SERVICE 1510 MIDWAY COURT SUITE EF ELK GROVE VILLAGE IL 60007 CLEANING SERVICES 405640 1 0 MEMBERSHIP FEES 713940 3952326 3952326 PROGRAM ACTIVITY 900099 1179044 1179044 MASSAGE THERAPY 812900 314351 314351 GUEST FEES 900099 13138 13138 0 0 0 0 5458859 144558 144558 0 144558 144558 0 0 261341 160197 101144 101144 Other Spa Services 812900 209303 209303 other misc 900099 5744 5744 0 0 0 0 215047 5919608 5395954 523654 0 X 3517173 2497005 1020168 149114 105863 43251 262703 186505 76198 251876 178819 73057 896647 874255 22392 0 50355 49046 1309 400039 389638 10401 20720 20720 1702150 1657894 44256 849784 827690 22094 129841 126464 3377 Minor Equipment 5867 5867 misc 2034 1981 53 travel 311 311 0 0 0 0 8238614 6901027 1337587 0 11714 15749 0 0 0 0 210684 195449 1036 860 27685214 18005945 9292066 9679269 0 0 0 0 9515500 9891327 1124118 1065031 109730 151770 0 0 136284 136284 1370132 1353085 X 8145368 8538242 8145368 8538242 9515500 9891327 X -2319006 2711880 X false true X true false X 0 9075418 6621841 5120114 2578546 5458859 28854778 223684 162270 169896 106500 209303 871653 0 0 9299102 6784111 5290010 2685046 5668162 29726431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29726431 144558 144558 0 0 0 0 0 144558 144558 0 18467 12613 458384 2641 5744 497849 9317569 6796724 5748394 2687687 5818464 30368838 0.9788 0.9851 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER MISC, COLUMN A - 18467.0, COLUMN B - 12613.0, COLUMN C - 6625.0, COLUMN D - 2641.0, COLUMN E - 5744.0, COLUMN F - 46090.0; DESCRIPTION - INS PAYMENT LOSS OF BUSINESS, COLUMN A - , COLUMN B - , COLUMN C - 451759.0, COLUMN D - , COLUMN E - , COLUMN F - 451759.0; 24327722 16288437 8039285 2476603 1717508 759095 880889 880889 9679269 Professional and general liability 136284 136284 X 6079805 0 0 6079805 -160197 -160197 5919608 8398811 0 0 8398811 -160197 -160197 8238614 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The affiliates and subsidiaries of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3), and their related income is exempt from federal income tax. Accordingly, there is no material provision for income tax for these entities. Some of the income generated by certain exempt entities is subject to taxation as unrelated business income. The System files federal income tax returns and returns for various states in the U.S. ASC 740-10, Income Taxes, requires that realization of an uncertain income tax position is more likely than not (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the consolidated financial statements. Furthermore, this interpretation prescribes the benefit to be recorded in the consolidated financial statements as the amount most likely to be realized, assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the year ended December 31, 2022. At year-end December 31, 2022, the System had a net operating loss carryforward of $340,271, which generated deferred tax assets of $96,228. These assets are offset by a valuation allowance of $94,373. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements cost of goods sold - -160197 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements cost of goods sold - -160197 X X true true false true false false false false false true false Denise Chamberlain CFO, South Region/Treasurer 0 567333 0 253881 0 71252 0 134245 0 13502 0 1040212 0 0 Laura L Eslick System VP Ops until 6/30/ Chair until 11/8 0 167625 0 114181 0 287645 0 84901 0 16701 0 671054 0 282090 Bridget McLemore System VP Ops/Vice Chair 0 218810 0 22291 0 583 0 11913 0 13445 0 267042 0 0 Gina M Sharp Pres, LOH Behav Hlth Institute/Chair 0 306190 0 131767 0 77992 0 16360 0 34341 0 566649 0 0 Annette Kenney System Chief Strategy Officer/Trustee 0 530399 0 227978 0 152340 0 16391 0 31445 0 958553 0 0 Daniel Sullivan Co-Chief Physician Exec/Trustee 0 571718 0 242267 0 154550 0 16346 0 14690 0 999571 0 0 Adam Schriedel MD Chief Medical Officer/Trustee 0 431630 0 37043 0 1592 0 16424 0 20529 0 507218 0 0 Jeffrey D Friant VP, Finance/ Former Chair/Assistant Treasurer 0 327035 0 113606 0 84982 0 88616 0 13278 0 627518 0 0 Jason Ogden AVP, Corp Control & Treas Mgmt/ Former Assistant Treasurer 0 290302 0 73620 0 23945 0 16456 0 29115 0 433438 0 0 Joseph Dant Pres,Edward Hosp&Sth Institute 0 558267 0 240522 0 524551 0 52299 0 31907 0 1407546 0 423090 Chris J Mollet Systerm Chief Legal Officer / Assistant Secretary 0 581419 0 262665 0 201835 0 16207 0 29922 0 1092048 0 0 Gerald P Gallagher System President and CEO 0 1588674 0 0 0 2066626 0 1068475 0 35498 0 4759273 0 2057902 Douglas D Welday System Chief Financial Officer 0 837005 0 0 0 380505 0 392300 0 33541 0 1643351 0 327145 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments The organization's officers and certain key employees are offered life insurance and long-term disability benefits. A transition bonus is paid to certain executives that no longer receive a gross-up payment to cover the tax impacts for life insurance and long-term disability. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Edward-Elmhurst Healthcare employees are offered a membership at the Edward Health & Fitness Center, an affiliate of Edward-Elmhurst Healthcare, as a taxable employee benefit. Members of senior management (the President and Vice Presidents) are also provided this benefit for their spouse and children, also as a taxable benefit. The value of this benefit is determined based upon the fair market value of these memberships, which is in turn determined based upon the actual amount that the Edward Health & Fitness center charges to other corporate customers. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with NS-EE Holdings' Board-retained legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO SUPPLEMENT THESE PARTICIPANTS' INCOME IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT OR A LIFE INSURANCE VEHICLE; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Chamberlain, Denise 126,125 Dant, Joseph 31,531 Gallagher, Gerald P. 400,558 Welday, Douglas D. 109,254 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. Dant, Joseph 503,579 Eslick, Laura 281,138 Friant, Jeffrey 73,286 Kenney, Annette 117,725 Mollet, Chris 130,925 Sullivan, Daniel 127,325 Gallagher, Gerald P. 2,057,902 Welday, Douglas D. 360,309 Schedule J, Part I, Line 7 Non-fixed payments SCHEDULE J, PART 1, LINE 7 IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NONFIXED PAYMENT (BONUS) DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) AS BONUSES. THE BONUS AMOUNTS DETERMINED ARE BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, HOWEVER THEY ARE DISCRETIONARY IN NATURE, IN THAT DISCRETION IS GIVEN AS TO WHETHER OR NOT A BONUS WILL BE PAID FOR THE REPORTING PERIOD. Form 990, Part I, Line 6 VOLUNTEERS OUR VOLUNTEERS WORK IN A LARGE MAJORITY OF AREAS THROUGHOUT THE EDWARD ELMHURST HEALTHCARE SYSTEM. THE RESPONSIBILITIES OF THE VOLUNTEERS VARY, DEPENDENT ON THE AREA THEY ARE VOLUNTEERING IN AND THE PROJECTS TO BE COMPLETED. VOLUNTEERS HAVE ASSISTED WITH CLERICAL WORK, DATA ENTRY, MEETING AND GREETING, FRIENDLY VISITS, ESCORTING AND PROVIDING GENERAL INFORMATION TO PATIENTS AND VISITORS. WE TRACK OUR VOLUNTEER HOURS MONTHLY. ALL OF THE VOLUNTEERS SIGN IN AND OUT EACH SHIFT AND WE COLLECT THE SIGN IN SHEETS AT THE END OF THE MONTH. THROUGHOUT THE SYSTEM, FOR THE TWELVE MONTH PERIOD ENDED DECEMBER 31, 2022, OUR VOLUNTEERS GAVE APPROXIMATELY 60,000 HOURS OF SERVICE. Form 990, Part III, Line 1 Organization's Mission Edward Health and Fitness Center follows the mission of NorthShore - Edward-Elmhurst Health (NS-EEH). On January 1, 2022, NS-EE Holdings (NS-EE) became the sole corporate member of NorthShore and Edward-Elmhurst Healthcare (EEH). The mission of NS-EEH is to "help everyone in our communities be their best." Central to this mission is a commitment to providing clinical programs and services that meet community health needs, while also pursuing continuous improvement to identify and understand future needs. Form 990, Part VI, Line 15a Process to Establish Compensation of CEO and Other Employees A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with NS-EE Holdings' Board-retained legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation. Form 990, Part VI, Line 6 Classes of members or stockholders EDWARD HEALTH AND FITNESS CENTER'S SOLE CORPORATE MEMBER IS EDWARD HEALTH VENTURES, AN ILLINOIS NOT FOR PROFIT AND 501(C)(3) TAX EXEMPT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body EDWARD HEALTH AND FITNESS CENTER'S SOLE CORPORATE MEMBER, EDWARD HEALTH VENTURES, MAY ELECT, REMOVE AND REPLACE MEMBERS OF THE BOARD OF TRUSTEES OF EDWARD HEALTH AND FITNESS CENTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF TRUSTEES OF EDWARD HEALTH VENTURES ("EHV") THE SOLE CORPORATE MEMBER OF EDWARD HEALTH & FITNESS CENTER, HAS THE FOLLOWING EXCLUSIVE POWERS OVER EDWARD HEALTH & FITNESS CENTER ("EHFC"): -ELECT, REMOVE, AND REPLACE, EHFC DIRECTORS. -APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION PROPOSED BY THE BOARD OF DIRECTORS OF EHFC. -APPROVE A PLAN OF DISSOLUTION OR LIQUIDATION OF EHFC OR A PLAN OF MERGER OR CONSOLIDATION OF EHFC WITH ANOTHER CORPORATION. -FURTHERMORE, THE EHFC BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE ACTIONS LISTED BELOW, WITHOUT OBTAINING THE PRIOR APPROVAL OF THE EHV BOARD OF TRUSTEES: -ADOPT, OR PERMIT THE ADOPTION OF, ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF EHFC OR OF ANY AFFILIATE OR SUBSIDIARY OF THE EHFC; -ADOPT, OR PERMIT THE ADOPTION OF, ANY VARIANCE FROM ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF EHFC OR OF ANY AFFILIATE OR SUBSIDIARY OF THE EHFC PREVIOUSLY APPROVED BY EHV WHICH WOULD RESULT IN THE EXPENDITURE OF FUNDS EXCEEDING IN THE AGGREGATE DURING THE RELEVANT TERM OF ANY SUCH BUDGET THE GREATER OF TEN PERCENT (10%) OF THE TOTAL BUDGETED OPERATING EXPENSES OR SUCH DOLLAR LIMIT AS EHV MAY ESTABLISH BY RESOLUTION AT THE TIME IT APPROVES SUCH BUDGET; -AUTHORIZE OR PERMIT EHFC OR ANY AFFILIATE OR SUBSIDIARY OF EHFC TO ENTER INTO ANY CONTRACT WHICH IS NOT PROVIDED FOR IN AN ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY EHV WHERE THE AMOUNT INVOLVED EXCEEDS IN THE AGGREGATE ONE HUNDRED THOUSAND DOLLARS ($100,000) OR SUCH OTHER DOLLAR LIMIT AS EHV MAY ESTABLISH BY RESOLUTION AT THE TIME IT APPROVES SUCH BUDGET; -ADOPT, OR PERMIT THE ADOPTION OF, ANY NEW, OR ANY SUBSTANTIVE CHANGES TO THE STRATEGIC PLANS OF EHFC OR OF ANY AFFILIATE OR SUBSIDIARY OF EHFC; -ADOPT, OR PERMIT THE ADOPTION OF, ANY NEW, OR ANY SUBSTANTIVE CHANGES TO THE MARKETING PLANS OF EHFC OR OF ANY AFFILIATE OR SUBSIDIARY OF EHFC; -AUTHORIZE EHFC OR ANY AFFILIATE OR SUBSIDIARY OF EHFC TO ENTER INTO ANY TRANSACTION PROVIDING FOR OR REQUIRING A CERTIFICATE OF NEED WHICH IS NOT PROVIDED FOR IN AN ANNUAL CAPITAL OR OPERATIONAL BUDGET APPROVED BY EHV; -ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY Affiliate OR SUBSIDIARY OF EHFC; -APPROVE, OR PERMIT THE APPROVAL OF, ANY LONG-TERM BORROWING OF MONEY FOR CAPITAL NEEDS BY EHFC OR BY ANY AFFILIATE OR SUBSIDIARY OF EHFC; AND-APPROVE, OR PERMIT THE APPROVAL OF, ANY CONTRIBUTIONS, GRANTS OR LOANS TO ENTITIES OTHER THAN EHV. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was reviewed by executive management and an outside accounting firm. The Form 990 was then provided to the NS-EE Holdings' Board of Trustees for review for the ability to ask questions of management prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy All officers, directors and employees are required to report potential conflicts of interest to the Compliance Officer when his/her circumstances could create a conflict of interest, or prior to their arising, so that the health system can proactively review the report to identify actual and potential Conflicts of Interest. In addition, on an annual basis, members of the Board of Directors, Corporate Officers, and other key employees will be provided with a Conflict of Interest Questionnaire, which is used for purposes of reporting potential Conflicts of Interest. Subsequent to reporting, and depending on the nature of the matter, the Compliance Officer will review the reported information and arrive at a determination regarding the matter based upon his/her knowledge of the organization and/or in consultation with other members of management. Determinations will be reviewed with the Executive Leadership Team or designee for members of management, all categories of physicians, and the Board of Directors. Determinations will be reviewed with the Board of Directors for senior management and members of the Board of Directors. If it is determined that a Conflict of Interest exists, appropriate mitigating or remedial measures may be taken through a management plan. If a management plan has yet to be developed and the individual is involved in discussion related to his/her conflict, the individual must disclose the Conflict of Interest to those involved in the conversation and must recuse him/herself from participating in the conversation and making a decision on behalf of the health system. If this conversation takes place at a Board meeting, the minutes of the meeting should reflect the fact that the Conflict of Interest has been disclosed and the individual has recused him/herself. If the issue or circumstances cannot be adequately addressed through a management plan or if the proposed or actual arrangement is inconsistent with the health system's Guiding Principles for Conflicts of Interest, the conflict will be eliminated. Disclosure of the management plan may be made to appropriate individuals or committees, which may include patients, students, a department, group, or others as necessary. Monitoring and oversight of Conflicts of Interest and management plans will be conducted by the Executive Leadership Team. In the event that an individual engages in prohibited activities or does not provide prompt or transparent Reporting in compliance with this policy or does not comply with a determination and/or management plan, a review will be performed and appropriate corrective action may be taken, including retraining, referral for further action, termination of employment, termination of the agreement with the health system, or removal from the Board of Directors. Form 990, Part VI, Line 19 Required documents available to the public CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IF A REQUEST IS RECEIVED FOR THIS INFORMATION, IT IS FORWARDED ON TO EITHER THE LEGAL DEPARTMENT OR THE FINANCE DEPARTMENT, AND THE MATERIALS WOULD THEN BE PROVIDED TO THE REQUESTOR. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) WEBSITE AT WWW.EMMA.MSRB.ORG. Form 990, Part IX, Line 11g Other Fees CONTRACT STAFF - Total Expense: 35405, Program Service Expense: 35405, Management and General Expenses: , Fundraising Expenses: ; SHARED SERVICES FEE - Total Expense: 861242, Program Service Expense: 838850, Management and General Expenses: 22392, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO AFFILIATES - 2711880; EDWARD-ELMHURST HEALTHCARE 4201 Winfield Road Warrenville IL 60555 363513954 Parent Corporation IL 501(c)(3) Type II NS-EE HOLDINGS false EDWARD HOSPITAL 801 SOUTH WASHINGTON STREET NAPERVILLE IL 60540 363297173 HOSPITAL IL 501(c)(3) 3 Edward Elmhurst Healthcare true EDWARD FOUNDATION 801 SOUTH WASHINGTON STREET NAPERVILLE IL 60540 363723705 FUNDRAISING IL 501(c)(3) 7 Edward Elmhurst Health true EDWARD HEALTH VENTURES 801 SOUTH WASHINGTON STREET NAPERVILLE IL 60540 581672987 SUPPORTING ORG IL 501(c)(3) Type II Edward Elmhurst Health false NAPERVILLE PSYCHIATRIC VENTURES 801 SOUTH WASHINGTON STREET NAPERVILLE IL 60540 363965251 HOSPITAL IL 501(c)(3) 3 Edward Health Ventures true EDWARD AMBULANCE SERVICES LLC 801 SOUTH WASHINGTON STREET NAPERVILLE IL 60540 452389060 HEALTH CARE IL 501(c)(3) 10 Edward Hospital true ELMHURST MEMORIAL HOSPITAL 155 E BRUSH HILL ROAD ELMHURST IL 60126 362167784 HOSPITAL IL 501(c)(3) 3 Elmhurst Memorial Healthcare true ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E BRUSH HILL ROAD ELMHURST IL 60126 363083197 FUNDRAISING IL 501(c)(3) 7 Elmhurst Memorial Hospital true ELMHURST MEMORIAL HEALTHCARE 155 E BRUSH HILL ROAD ELMHURST IL 60126 364037473 SUPPORTING IL 501(c)(3) Type II Edward Elmhurst Healthcare true RADIATION MEDICINE INSTITUTE 1301 CENTRAL ST EVANSTON IL 60201 363815543 HEALTHCARE IL 501(c)(3) Type I NOTHSHORE UNIVERSITY HEALTHSYSTEM true NorthShore University HealthSystem 1301 Central St Evanston IL 60201 362167060 HEALTHCARE IL 501(c)(3) 3 NS-EE HOLDINGS true NorthShore University HealthSystem Faculty Practice Associates 1301 Central St Evanston IL 60201 363738206 HEALTHCARE IL 501(c)(3) Type I NorthShore University Health System true Swedish Covenant Health 5145 N California Ave Chicago IL 60525 362179813 HOSPITAL IL 501(c)(3) 3 NorthShore University Health System true Swedish Covenant Hospital Foundation 5145 N California Ave Chicago IL 60625 205055155 Support of Swedish Covenant Hospital IL 501(c)(3) 7 Swedish Covenant Hospital true Northwest Community Healthcare 3040 Salt Creek Lane Arlington Heights IL 60005 363125209 Support of Northwest Community Healthcare IL 501(c)(3) Type II NorthShore University HealthSystem true Northwest Community Hospital 3040 Salt Creek Lane Arlington Heights IL 60005 362340313 Hospital IL 501(c)(3) 3 Northwest Community Healthcare true Northwest Community Hospital Foundation 3040 Salt Creek Ln Arlington Heights IL 60005 363125193 Fundraising IL 501(c)(3) 7 Northwest Community Healthcare true NS-EE HOLDINGS 1301 CENTRAL ST EVANSTON IL 60201 874520691 HEALTHCARE SYSTEM PARENT IL 501(c)(3) Type III-FI NA false ELMHURST OUTPATIENT SURGERY CENTER LLC 1200 S YORK ROAD SUIT 1400 ELMHURST IL 60126 364150045 SURGERY CENTER IL Elmhurst Memorial Healthcare N/A INSIGHT MEDICAL IMAGING LLC 8930 WAUKEGAN RD STE 130 MORTON GROVE IL 60053 822352016 HEALTHCARE IL Edward Health Ventures N/A MIDWEST ENDOSCOPY LLC 1243 RICKERT DRIVE NAPERVILLE IL 60540 208292570 HEALTHCARE IL Edward Health Ventures N/A RESIDENTIAL HOME HEALTH ILLINOIS LLC 5440 CORPORATE DRIVE SUITE 400 TROY MI 48098 270179825 HEALTHCARE IL RHHI Holdco LLC N/A Ravine Way Surgery Center LLC 2401 Ravine Way Glenview IL 60025 201245279 Healthcare IL NorthShore University HealthSystem N/A NPC Cyberknife LLC 3040 Salt Creek Ln Arlington Heights IL 60005 204462828 Equipment Leasing IL Northwest Community Healthcare N/A NWC Day Surgery Center II LLC 3040 Salt Creek Ln Arlington Heights IL 60005 300798249 Outpatient Care IL Northwest Community Healthcare N/A Northwest Endo Center LLC 3040 Salt Creek Lane Arlington Heights IL 60005 812338623 Surgical Care IL NWC Health Services Inc N/A EnVision Medical Imaging LLC 8930 Waukegan Rd Suite 130 Morton Grove ID 60053 822067179 Imaging Services IL NWC Health Service Inc N/A RHHI Holdco LLC 400 Northpoint Circle Suite 203 Seven Fields PA 16046 873745286 Healthcare IL NA N/A IHP ACO Suite 300 1100 W 31st Street Downers Grove IL 60515 462848987 HEALTHCARE IL Edward-Elmhurst Healthcare C Corporation false ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC 855 NORTH CHURCH COURT ELMHURST IL 60126 363229839 PRACTICE MANAGEMENT IL Elmhurst Memorial Healthcare C Corporation true EEH SPC - SEGREGATED PORTFOLIO A GOVERNORS SQUARE BLDG 4 FLOOR 2 LIME TREE BAY GRAND CAYMAN CJ KY11002 981238485 INSURANCE CJ Edward-Elmhurst Healthcare C Corporation true EEH SPC - SEGREGATED PORTFOLIO B GOVERNORS SQUARE BLDG 4 FLOOR 2 LIME TREE BAY GRAND CAYMAN CJ KY11002 981185160 INSURANCE CJ Edward-Elmhurst Healthcare C Corporation true NorthShore Legacy NPA Inc 1301 Central ST Evanstone IL 60201 363648026 Healthcare IL Northshore University Healthsystem Faculty Practice Associates C Corporation true NorthShore Physician Associates Value Based Care LLC 1301 Central St Evanston IL 60201 822268872 Healthcare IL Northshore Legacy NPA INC C Corporation true NorthShore University HealthSystem Insurance International 980419452 Insurance CJ Northshore University Healthsystem C Corporation true Swedish Covenant Management Services Inc 5145 N California Ave Chicago IL 60625 364073303 Physician Practice Management IL Swedish Covenant Health C Corporation true Swedish Covenant Physician Partners LTD 5145 N California Ave Chicago IL 60625 363120220 Physician Practice Management IL Swedish Covenant Health C Corporation true Central Insurance Company Ltd 981109518 Insurance CJ Northwestern Community Healthcare C Corporation true Northwest Community Health Services Inc 800 W Central Rd Arlington Heights IL 60005 363312906 Healthcare IL Northwest Community Healthcare C Corporation true false false false false false false false false false false false true true true true false false false false