2024-11-14T17:03:35+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 363125209 Northwest Community Healthcare NORT 8476181000 3040 SALT CREEK LN ARLINGTON HEIGHTS IL 60005 GERALD P GALLAGHER NS PRES/CEO/DIRECTOR 8476181000 2024-11-14 true Jess Wagener P01622613 3128792000 2024-11-14 2023 2024-10-15 13:58:12Z GERALD P GALLAGHER 800 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 134890814 false X NCH.ORG X 1981 IL NORTHWEST COMMUNITY HEALTHCARE follows the mission of Endeavor Health to "help everyone in our communities be their best." 18 13 0 13 4175896 0 0 0 136412309 132508883 3835280 1656426 -5395748 725505 134851841 134890814 0 18400 0 0 0 45021383 0 0 0 182261292 137250007 182261292 182289790 -47409451 -47398976 579354923 554817610 73468249 59001657 505886674 495815953 X NORTHWEST COMMUNITY HEALTHCARE follows the mission of Endeavor Health. The mission of Endeavor Health 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. false false 163526725 18400 122838782 ENGAGED IN THE PRACTICE OF PROVIDING MEDICAL, OCCUPATIONAL HEALTH, WELLNESS AND VARIOUS OTHER HEALTHCARE SERVICES TO PATIENTS IN AND THROUGHOUT NORTHWEST COMMUNITY HEALTHCARE'S COMMUNITY AT VARIOUS MEDICAL SITES, INCLUDING BUT NOT LIMITED TO, MEDICAL OFFICE LOCATIONS, IMMEDIATE CARE CENTERS, SPECIALTY CARE CENTERS, COMMUNITY COLLEGES AND VARIOUS ORGANIZATIONS. 982797 4359582 THE PHO IS AN AFFILIATION BETWEEN NORTHWEST COMMUNITY HOSPITAL AND PRACTICING PHYSICIANS ON THE NCH MEDICAL STAFF. THE PHO'S PURPOSE IS TO OBTAIN AND MANAGE CONTRACTS WITH HEALTH MAINTENANCE ORGANIZATIONS (HMOS), PREFERRED PROVIDER ORGANIZATIONS (PPOS), AND OTHER HEALTH CARE PAYERS TO PROVIDE COORDINATED HEALTHCARE TO PATIENT MEMBERS OF THESE PLANS, WHILE EFFECTIVELY MANAGING THE COST AND UTILIZATION OF MEDICAL SERVICES. THE PHO SERVES AS A VEHICLE FOR THE HOSPITAL AND ITS PHYSICIANS TO JOINTLY PARTICIPATE IN RISK CONTRACTS WITH MANAGED CARE PLANS, AND PROVIDES A MECHANISM FOR PHYSICIANS TO PARTICIPATE IN EMERGING ACCOUNTABLE CARE MODELS. 24624 4330054 NORTHWEST COMMUNITY HEALTHCARE OWNS AND OPERATES AN 83,000 SQUARE FOOT WELLNESS CENTER ON THE CAMPUS OF NORTHWEST COMMUNITY HOSPITAL. THE FACILITY PROVIDES FITNESS AND WELLNESS SERVICES TO AREA RESIDENTS. FOR THE THREE MONTHS ENDED DECEMBER 31, 2021 THE WELLNESS CENTER HAS A TOTAL OF 2,270 MEMBERSHIPS. IN ADDITION, THE WELLNESS CENTER DONATED MEMBERSHIPS AND FREE PASSES TO ARMED SERVICE MEMBERS, UNRELATED CHARITIES, AND COMMUNITY ORGANIZATIONS THROUGHOUT THE YEAR. THE HOSPITAL ALSO UTILIZES SPACE AT THE WELLNESS CENTER FOR CARDIAC REHAB AND OUTPATIENT PHYSICAL MEDICINE AND REHAB. 7112440 980465 NORTHWEST COMMUNITY HEALTHCARE RENTS SPACE IN ITS MEDICAL OFFICE BUILDINGS AND OTHER FACILITIES LOCATED IN ARLINGTON HEIGHTS, BUFFALO GROVE, SCHAUMBURG, MT. PROSPECT, LAKE ZURICH, AND PALATINE, ILLINOIS TO NORTHWEST COMMUNITY HOSPITAL, A RELATED 501(C)(3) ENTITY. THE HOSPITAL USES THIS SPACE FOR ITS EXEMPT PURPOSES, INCLUDING THE OPERATIONS OF FIVE IMMEDIATE CARE CENTERS, IMAGING CENTERS, AND CARDIAC REHABILITATION AND PHYSICAL MEDICINE SERVICES. RENTAL INCOME AND INCOME FROM AFFILIATES WERE $914,482 AND $65,983 FOR THE YEAR ENDED DECEMBER 31, 2023. NORTHWEST COMMUNITY HEALTHCARE ALSO PROVIDES CENTRALIZED INVESTMENT AND MANAGEMENT SERVICES TO RELATED ORGANIZATIONS. 7112440 980465 171646586 true false false false false false false false false true false true true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true false false false true X 0 0 0 true true true CJ false false false false false false false false true false X 18 13 false false false false true true true true true false false false true true true true true false false true true IL X CHRISSIE ERDMANN 8476184606 3040 SALT CREEK LN ARLINGTON HEIGHTS IL 60005 Gerald P Gallagher System President and CEO 1.0 55.0 X X 0 4100532 2182996 Guy W Eisenhuth Chairperson 1.0 1.0 X X 0 0 0 John L Gatta Vice Chairperson 1.0 1.0 X X 0 0 0 Micahel C Hartke President and Secretary 1.0 41.0 X X 0 830630 264715 Stephen O Scogna President/Secretary/CEO (until 3/31/23) 1.0 41.0 X X 0 1159223 24829 Ann K Ford Director 1.0 2.0 X 0 0 0 Catherine Wood Director 1.0 41.0 X 0 300758 32639 Daniel Reaven Director 1.0 1.0 X 0 0 0 Diane G Hill Director 1.0 2.0 X 0 0 0 Leah Montoya Director 1.0 1.0 X 0 0 0 Mahalakshmi Halasyamani Director 1.0 42.0 X 0 1720211 520888 Maria Thompson Director 1.0 1.0 X 0 0 0 Marla F Glabe Director 1.0 1.0 X 0 0 0 Michael D Levon Director 1.0 1.0 X 0 0 0 Michael Tutty Director 1.0 1.0 X 0 0 0 Mukesh Gangwal Director 1.0 1.0 X 0 0 0 Nimesh S Jhaveri Director 1.0 1.0 X 0 0 0 Ricardo Knight Director 1.0 1.0 X 0 0 0 Sean O'Grady Director 1.0 42.0 X 0 2305575 1002978 Chrissie Erdmann Treasurer 1.0 41.0 X 0 452953 27105 Douglas D Welday System Treasurer and CFO 1.0 54.0 X 0 1750748 284165 John L Skeans Former Officer 0.0 0.0 X 0 577329 104463 0 13197959 4444778 0 true true false JOHNSON CLEANING 1090 HOWARD ST ELK GROVE VILLAGE IL 60007 JANITORIAL 806486 TRAPANI CONSTRUCTION 1 FREEDOM VALLEY DR ARLINGTON HEIGHTS IL 60004 CONSTRUCTION 678126 ERDMAN COMPANY 105 S CHICAGO ST GENESEO IL 61254 CONSTRUCTION 537437 PREMISTAR AKA GENERAL MECHANICAL OR REFRIGERATION 10 Parkway N Deerfield IL 60015 Buildings repair 185739 GEWALT HAMILTON ASSOCIATES INC 625 Forest Edge Dr Vernon Hills IL 60061 construction 130209 6 0 MEDICAL SERVICES 621111 122838782 122838782 PHO CAPITATION REVENUE 621111 4359582 432876 3926706 WELLNESS CENTER REVENUE 713940 4330054 4080864 249190 RENTAL INCOME - AFFILIATES 532000 914482 914482 OTHER INCOME/AFFILIATES 621498 65983 65983 0 0 0 0 132508883 371729 371729 725505 725505 0 725505 725505 72 1284625 72 1284625 1284697 1284697 0 0 0 0 0 134890814 128332987 4175896 2381931 X 18400 18400 35994902 33793078 2201824 14 14 4065859 3919425 146434 4960608 4797337 163271 33329 13331 19998 267316 33318 233998 6084 6084 113174521 109863507 3311014 0 7874 7432 442 3756018 3386294 369724 200552 177427 23125 7191371 4710287 2481084 20457 20457 -469163 -469163 5300260 3875686 1424574 46850 46850 Medical Supplies 7142279 7142279 Repairs and maintenance 362041 114664 247377 Dues, subscriptions, and licenses 184844 170589 14255 All other expenses 25374 25374 0 0 0 0 182289790 171646586 10643204 0 2416919 3921247 7647182 11489788 0 0 0 0 947650 708982 813483 595625 132746180 15807777 113494881 116938403 11883630 224112 0 65518979 64508289 376632199 356431164 579354923 554817610 7614592 9319934 151009 0 0 65853657 49530714 73468249 59001657 X 505886674 495815953 505886674 495815953 579354923 554817610 X -47398976 -2319 37330574 X false true X true false X X 1 NORTHWEST COMMUNITY HOSPITAL 362340313 3 false 171646586 0 1 171646586 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name NORTHWEST COMMUNITY HEALTHCARE IS A SUPPORTING ORGANIZATION OF NORTHWEST COMMUNITY HOSPITAL. THE SUPPORTED ORGANIZATION IS DESIGNATED BY PURPOSE AS STATED IN HEALTHCARE'S ARTICLES OF INCORPORATION: "THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN, AND EQUIP HEALTH CARE PROVIDERS AND INSTITUTIONS, INCLUDING, WITHOUT LIMITING THE FOREGOING, HOSPITALS, NURSING HOMES, SKILLED NURSING FACILITIES, INTERMEDIATE CARE FACILITIES, AND AMBULATORY CARE CENTERS; TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND SCHOLASTIC PROGRAMS AND ACTIVITIES AND OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING; AND TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES; TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF TRUSTEES AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING; EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT SOME OR ALL OF THE PURPOSES OF ORGANIZATIONS DESCRIBED IN EITHER SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR ANY SUBSEQUENT LAW OF THE UNITED STATES. IN NO INSTANCE, HOWEVER, WILL THE CORPORATION ENGAGE IN THE PRACTICE OF MEDICINE." 21010748 21010748 68375440 5802988 62572452 8532070 2347120 6184950 23009692 5800869 17208823 11818230 1856800 9961430 116938403 INVESTMENT IN SUBSIDIARIES 64508289 C 64508289 Non-patient receivables 10999309 Operating leases 15408469 Finance Leases 19068513 Intercompany Receivable 310954873 356431164 FINANCE LEASE LIABILITY (NET) 25614276 LT OPERATING LEASE LIABILITY 20845424 Miscellaneous Liabilities 3071014 49530714 X 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 received by 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, 2023 and 2022. At year-end December 31, 2023 and 2022, the System had a net operating loss carryforward of $371,890 and $340,271, which generated deferred tax assets of $107,621 and $96,228, respectively. The assets are offset by valuation allowances of $101,354 and $94,373, respectively. true SOLIDARITY BRIDGE INC 1703 Darrow St 1 Evanston IL 60201 364481213 501(C)(3) 18400 FMV program support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS IN SUPPORT OF NORTHWEST COMMUNITY HOSPITAL'S (HOSPITAL) MISSION ARE MONITORED BY NORTHWEST COMMUNITY'S FINANCE COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE MONTHLY REVIEW OF HOSPITAL'S FINANCIAL RESULTS. SIGNIFICANT GRANTS TO UNRELATED 501(C)(3) OR GOVERNMENTAL ORGANIZATIONS ARE APPROVED BY HOSPITAL'S COMMUNITY SERVICES DEPARTMENT AND ARE MONITORED THROUGH ONGOING INTERACTIONS WITH OFFICIALS OF THOSE RECIPIENTS REGARDING PROGRAM SERVICES PROVIDED IN HOSPITAL'S SERVICE AREA. false true false false false false false Gerald P Gallagher System President and CEO 0 1988061 0 2102878 0 9594 0 2145878 0 37118 0 6283529 0 0 Micahel C Hartke President and Secretary 0 662299 0 166702 0 1629 0 229388 0 35327 0 1095345 0 0 Stephen O Scogna President/Secretary/CEO (until 3/31/23) 0 260937 0 423623 0 474663 0 14850 0 9979 0 1184051 0 0 Mahalakshmi Halasyamani Director 0 863771 0 831282 0 25158 0 517238 0 3650 0 2241099 0 0 Sean O'Grady Director 0 1103907 0 1192276 0 9392 0 965772 0 37206 0 3308553 0 0 Catherine Wood Director 0 174345 0 126167 0 246 0 13534 0 19105 0 333397 0 0 John L Skeans Former Officer 0 462067 0 111379 0 3883 0 71876 0 32587 0 681793 0 0 Douglas D Welday System Treasurer and CFO 0 861244 0 869308 0 20196 0 257414 0 26751 0 2034913 0 0 Chrissie Erdmann Treasurer 0 362663 0 89687 0 603 0 14850 0 12255 0 480058 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2023: Michael C Hartke - $121,500 John Skeans - $57,026 Gerald P Gallagher - $1,707,569 Douglas D Welday - $77,789 Mahalakshmi Halasyamani - $352,516 Sean O'Grady - $753,113 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Stephen Scogna - $471,585 Form 990, Part III, Line 4d Description of other program services (Expenses $ 7,112,440 including grants of $)(Revenue $ 980,465) NORTHWEST COMMUNITY HEALTHCARE RENTS SPACE IN ITS MEDICAL OFFICE BUILDINGS AND OTHER FACILITIES LOCATED IN ARLINGTON HEIGHTS, BUFFALO GROVE, SCHAUMBURG, MT. PROSPECT, LAKE ZURICH, AND PALATINE, ILLINOIS TO NORTHWEST COMMUNITY HOSPITAL, A RELATED 501(C)(3) ENTITY. THE HOSPITAL USES THIS SPACE FOR ITS EXEMPT PURPOSES, INCLUDING THE OPERATIONS OF FIVE IMMEDIATE CARE CENTERS, IMAGING CENTERS, AND CARDIAC REHABILITATION AND PHYSICAL MEDICINE SERVICES. RENTAL INCOME AND INCOME FROM AFFILIATES WERE $914,482 AND $65,983 FOR THE YEAR ENDED DECEMBER 31, 2023. NORTHWEST COMMUNITY HEALTHCARE ALSO PROVIDES CENTRALIZED INVESTMENT AND MANAGEMENT SERVICES TO RELATED ORGANIZATIONS. Form 990, Part V, Line 1a FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY NORTHWEST COMMUNITY HOSPITAL (EIN 36-2340313). AS SUCH, ALL REQUIRED FORMS 1099 AND 1096 REPORTING ARE FILED UNDER THE NORTHWEST COMMUNITY HOSPITAL'S EIN. Form 990, Part VI, Line 15 a & b - Process for determining compensation of CEO and others A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member is Endeavor Health Clinical Operations. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The system parent, Endeavor Health, elects the Board of Directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Endeavor Health, through action of the Endeavor Health Board of Directors or President & CEO, holds the following reserved powers over Northwest Community Healthcare. - Develop, approve and modify annual operating and capital budgets and strategic plans for the Corporation and its Affiliate Entities - Determine all material changes in the clinical programs and services to be provided by the Corporation and its Affiliate Entities, including the establishment, expansion, reconfiguration, reduction or discontinuation of clinical programs and services - Any discontinuation of a "category of service" (as defined by the Illinois Health Facilities Services Review Board) and any closure or permanent repurposing of any material licensed health care facility owned or operated by the Corporation and its Affiliate Entities - Initiate and/or approve amendments or restatements of the governing documents of the Corporation and its Affiliate Entities - Establish or change existing medical education programs - Approve indebtedness and unbudgeted capital expenditures above a designated dollar threshold set for the Corporation and its Affiliate Entities by the System Parent from time to time - Establish, amend or terminate third-party payor relationships of the Corporation and its Affiliate Entities - Approve ordinary course of business contractual relationships between the Corporation and/or its Affiliate Entities and a third party involving: (1) consideration in excess of a designated dollar threshold set for the Corporation and its Affiliate Entities by the System Parent from time to time, (2) a restrictive covenant applicable to the Corporation and/or its Affiliate Entities; or (3) a term in excess of three (3) years that cannot be terminated without cause - Approve any changes to any of the Corporation's or Affiliate Entities' employee benefit or compensation plans or executive agreements - Approve any agreement involving the licensing of trademarks or intellectual property to or from a third party - Hire, terminate and evaluate the terms of employment for the Corporation's President and Chief Executive Officer and the President and Chief Executive Officer of the Affiliate Entities, as applicable - Approve any real property acquisitions, dispositions or lease transactions of the Corporation and its Affiliate Entities above a designated dollar threshold set for the Corporation and its Affiliate Entities by the System Parent from time to time, as well as any mortgage or encumbrance of real property of the Corporation and its Affiliate Entities above a designated dollar threshold set for the Corporation and its Affiliate Entities by the System Parent from time to time - Evaluate and approve any acquisition, affiliation, joint venture, merger, corporate consolidation or restructuring, sale of all or substantially all of the assets or similar transaction by or involving the Corporation and/or its Affiliate Entities, as well as any dissolution, liquidation or termination of any affiliation or joint venture by or involving the Corporation and/or its Affiliate Entities - Select the auditor for, and approval of all audits of, the Corporation and its Affiliate Entities - Select outside legal counsel and approve any waiver, settlement or compromise of any legal proceeding, suit, claim, regulatory or other action involving the Corporation and/or its Affiliate Entities if the amount in controversy is in excess of a designated dollar threshold set for the Corporation and its Affiliate Entities by the System Parent from time to time - Approve the filing of any petition for bankruptcy of the Corporation and/or any of its Affiliate Entities. - Approve the nomination and/or remove with cause any member of the board of directors of the Corporation or its Affiliate Entities - Establish and ensure implementation of system-wide quality standards that protect and enhance the Corporation's and Affiliate Entities' brands - Establish and ensure implementation of financial goals and standards that protect and enhance the operations of the Corporation and its Affiliate Entities, and - Determine the extent to which and the manner in which the powers described in this section which are reserved to the System Parent with respect to the Corporation and its Affiliate Entities are to be exercised by the System Parent. 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 Board of Trustees of the health system parent, Endeavor Health for review and 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 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL CONSOLIDATED AUDIT REPORT OF NORTHWEST COMMUNITY HEALTHCARE AND SUBSIDIARIES. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MUNICIPAL SECURITIES RULEMAKING BOARD'S ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AT WWW.EMMA.MSRB.ORG. Form 990, Part IX, Line 11g Other Fees PROFESSIONAL FEES - OTHER - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 3311014, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net asset transfers from affiliates - 37330574; NORTHWEST COMMUNITY HEALTHCARE PHO LLC 3040 SALT CREEK LN ARLINGTON HTS IL 60005 320441800 HEALTHCARE IL 4349957 6001952 NWC HLTHCARE NWC SUPPORT SERVICES LLC 3040 SALT CREEK LN ARLINGTON HTS IL 60005 834631586 PATIENT CARE IL 0 0 NWC HLTHCARE NCH-EHP LLC 3040 SALT CREEK LN ARLINGTON HEIGHTS IL 60005 844376965 HEALTHCARE IL 0 0 NWC HLTHCARE Swedish Covenant Health 5145 N California Avenue Chicago IL 60625 362179813 Healthcare IL 501(c)(3) 3 Endeavor Health Clinical Operations true Endeavor Health Clinical Operations 3040 Salt Creek Lane Arlington Heights IL 60005 362167060 Healthcare IL 501(c)(3) 3 Endeavor Health false Swedish Covenant Hospital Foundation 5145 N California Avenue Chicago IL 60625 205055155 Support of Swedish Covenant Health IL 501(c)(3) 7 Swedish Covenant Health 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 Lane Arlington Heights IL 60005 363125193 Fundraising IL 501(c)(3) 7 Northwest Community Healthcare true Endeavor Health 3040 Salt Creek Lane Arlington Heights IL 60005 874520691 Healthcare System Parent IL 501(c)(3) Type III-FI NA false Naperville Psychiatric Ventures 801 South Washington Street Naperville IL 60540 363965251 Hospital IL 501(c)(3) 3 Edward Health Ventures true Edward-Elmhurst Healthcare 801 South Washington Street Naperville IL 60540 363513954 Healthcare IL 501(c)(3) Type II Endeavor Health true 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 Healthcare true Edward Health Ventures 801 South Washington Street Naperville IL 60540 581672987 Supporting Org IL 501(c)(3) Type II Edward-Elmhurst Healthcare true Edward Health and Fitness Center 801 South Washington Street Naperville IL 60540 363555528 Healthcare IL 501(c)(3) 10 Edward Health Ventures true Edward Ambulance Services LLC 801 South Washington Street Naperville IL 60540 452389060 Healthcare IL 501(c)(3) 10 Edward Hospital true Elmhurst Memorial Healthcare 155 East Brush Hill Road Elmhurst IL 60126 364037473 Supporting Org IL 501(c)(3) Type II Edward-Elmhurst Healthcare true Elmhurst Memorial Hospital 155 East Brush Hill Road Elmhurst IL 60126 362167784 Hospital IL 501(c)(3) 3 Elmhurst Memorial Healthcare true Elmhurst Memorial Hospital Foundation 155 East Brush Hill Road Elmhurst IL 60126 363083197 Fundraising IL 501(c)(3) 7 Elmhurst Memorial Hospital true RADIATION MEDICINE INSTITUTE 3040 Salt Creek Lane Arlington Heights IL 60005 363815543 HEALTHCARE IL 501(c)(3) 10 Endeavor Health Clinical Operations true Endeavor Health Medical Group 3040 Salt Creek Lane Arlington Heights IL 60005 363738206 HEALTHCARE IL 501(c)(3) 10 Endeavor Health Clinical Operations true Ravine Way Surgery Center LLC 2401 Ravine Way Glenview IL 60025 201245279 Healthcare IL Endeavor Health Clinical Operations N/A NWC Day Surgery Center II LLC 3040 Salt Creek Lane 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 Road Suite 130 Morton Grove IL 60053 822067179 Imaging Services IL NWC Health Services Inc N/A Elmhurst Outpatient Surgery Center LLC 1200 South York Road Suite 1400 Elmhurst IL 60126 364150045 Surgery Center IL Elmhurst Memorial Healthcare N/A Insight Medical Imaging LLC 8930 Waukegan Road Suite 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 RHHI Holdco LLC 400 Northpoint Circle Suite 203 Seven Fields PA 16046 873745286 Healthcare IL NA N/A Residential Home Health Illinois LLC 5440 Corporate Drive Suite 400 Troy MI 48098 270179825 Healthcare IL NA N/A Swedish Covenant Management Services Inc 5145 N California Avenue Chicago IL 60625 364073303 Physician Practice Management IL Swedish Covenant Health C Corporation true Swedish Covenant Physician Partners Ltd 5145 N California Avenue Chicago IL 60625 363120220 Managed Healthcare Provider IL Swedish Covenant Health C Corporation true NorthShore Legacy NPA Inc 1301 Central Street Evanston IL 60201 363648026 Healthcare IL Endeavor Health Medical Group C Corporation true NorthShore Physician Associates Value Based Care LLC 1301 Central Street Evanston IL 60201 822268872 Healthcare IL NorthShore Physician Associates Inc C Corporation true NorthShore University HealthSystem Insurance International 980419452 Insurance CJ Endeavor Health Clinical Operations C Corporation true Northwest Community Health Services Inc 800 West Central Road Arlington Heights IL 60005 363312906 Healthcare IL Northwest Community Healthcare C Corporation 108865071 37293536 1 true EEH SPC - Segregated Portfolio A 981238485 Insurance CJ Edward-Elmhurst Healthcare C Corporation true EEH SPC - Segregated Portfolio B 981185160 Insurance CJ Edward-Elmhurst Healthcare C Corporation true Elmhurst Memorial Health Technologies LLC 855 North Church Court Elmhurst IL 60126 363229839 Practice Management IL Elmhurst Memorial Healthcare C Corporation true IHP ACO 1100 West 31st Street Suite 300 Downers Grove IL 60515 462848987 Healthcare IL Edward-Elmhurst Healthcare C Corporation false EEH SPC - Segregated Portfolio D insurance CJ Edward-Elmhurst Healthcare C Corporation true DuPage Medical Group Portfolio Insurance Company INSURANCE CJ Edward-Elmhurst Healthcare C Corporation true false false false false false false false false false false false false false false false false false false false