NORTHSHORE UNIVERSITY HEALTHSYSTEM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTHSHORE UNIVERSITY HEALTHSYSTEM (EIN 36-2167060)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202413199349315591
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T16:41:42+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167060	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Endeavor Health Clinical Operations	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENDE	BusinessNameControlTxt
Phone	8475702000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 W Salt Creek Lane	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas D Welday	PersonNm
Person Title	Treasurer & Chief Financial Officer	PersonTitleTxt
Phone	8475702000	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jess Wagener	PreparerPersonNm
PTIN	P01622613	PTIN
Phone	3128792000	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Name Change	Yes (X)	NameChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FKA NorthShore University HealthSystem	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gerald P Gallagher	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Central Street	AddressLine1Txt
City	Evanston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,479,370,545	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	northshore.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1891	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Endeavor Health Clinical Operations follows the mission of Endeavor Health to "help everyone in our communities be their best."	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13018	TotalEmployeeCnt
Total Volunteers	196	TotalVolunteersCnt
Total Gross UBI	$2,242,431	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,899,412	PYContributionsGrantsAmt
CY Contributions Grants	$54,113,437	CYContributionsGrantsAmt
PY Program Service Revenue	$1,867,641,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,905,349,415	CYProgramServiceRevenueAmt
PY Investment Income	$136,025,405	PYInvestmentIncomeAmt
CY Investment Income	$204,009,124	CYInvestmentIncomeAmt
PY Other Revenue	$15,095,247	PYOtherRevenueAmt
CY Other Revenue	$8,146,756	CYOtherRevenueAmt
PY Total Revenue	$2,043,661,341	PYTotalRevenueAmt
CY Total Revenue	$2,171,618,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$138,411,976	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,405,511	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$897,917,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$870,252,205	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,696,977	CYTotalFundraisingExpenseAmt
PY Other Expenses	$971,932,469	PYOtherExpensesAmt
CY Other Expenses	$1,261,187,041	CYOtherExpensesAmt
PY Total Expenses	$2,008,262,075	PYTotalExpensesAmt
CY Total Expenses	$2,138,844,757	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,399,266	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,773,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,422,191,299	TotalAssetsBOYAmt
Total Assets EOY	$6,512,321,625	TotalAssetsEOYAmt
Total Liabilities BOY	$3,263,622,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,946,830,509	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,158,569,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,565,491,116	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,590,045,991	ExpenseAmt
Grant	$6,007,223	GrantAmt
Revenue	$1,869,979,027	RevenueAmt
Desc	PATIENT CARE - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,367,557	ExpenseAmt
Grant	$155,906	GrantAmt
Revenue	$16,261,293	RevenueAmt
Desc	EDUCATION - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,927,381	ExpenseAmt
Grant	$1,242,382	GrantAmt
Revenue	$20,432,297	RevenueAmt
Desc	RESEARCH - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,675,340,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1803	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13018	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christine E Erdmann	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8476184606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 Salt Creek Lane	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Erwin III
Board Vice Chairman and Clinical Chairman, Medicine	20.0	20.0	Yes (X)	Yes (X)	$1,399,190	$0	$39,297
Kevin Willer
Board Chairman	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Sean O'Grady
Director and President, North Region & Institutes	40.0	3.0	Yes (X)	Yes (X)	$2,305,575	$0	$1,002,978
David A Dohnalek
Director	1.0	0	Yes (X)		$0	$0	$0
Gregory Portland
Director	1.0	0	Yes (X)		$0	$0	$0
John Tressa
Director and Chief Nursing Officer	40.0	0	Yes (X)		$930,428	$0	$107,686
Joianne L Smith
Director	1.0	0	Yes (X)		$0	$0	$0
Karen L Kaul
Director and Clinical Chairman, Pathology and Laboratory Medicine	20.0	20.0	Yes (X)		$946,830	$0	$37,142
Kathleen M Ferket
Director	1.0	0	Yes (X)		$0	$0	$0
Mahalakshmi Halasyamani
Director and System Chief Clinical Officer	40.0	3.0	Yes (X)		$1,720,211	$0	$520,888
Mark S Talamonti
Director and Clinical Chairman, Surgery	20.0	20.0	Yes (X)		$1,601,782	$0	$35,861
Mary R Sheahan
Director	1.0	1.0	Yes (X)		$0	$0	$0
Michael S Caplan
Director and Clinical Chairman, Pediatrics	20.0	20.0	Yes (X)		$981,349	$0	$18,390
Neil S Freedman
Director	1.0	40.0	Yes (X)		$932,163	$0	$47,965
Omar Brown
Director	1.0	0	Yes (X)		$0	$0	$0
Scott C Schweighauser
Director	1.0	0	Yes (X)		$0	$0	$0
Yolandra L Johnson
Director (until Oct 2023)	1.0	0	Yes (X)		$0	$0	$0
Douglas D Welday
System Treasurer and Chief Financial Officer	40.0	15.0		Yes (X)	$1,750,748	$0	$284,165
Gerald P Gallagher
President and Chief Executive Officer	40.0	16.0		Yes (X)	$4,100,532	$0	$2,182,996
Shivani Bautista
Secretary and Chief Legal Officer	40.0	9.0		Yes (X)	$655,182	$0	$46,582
Brian Washa
Senior Vice President, Supply Chain Management	40.0	0			$575,842	$0	$41,555	Yes (X)
David Rahija
President, Skokie Hospital (until 12/31/23)	20.0	21.0			$1,018,166	$0	$126,638	Yes (X)
Dianna Sparacino
Chief People Officer	40.0	0			$1,091,368	$0	$305,003	Yes (X)
Douglas M Silverstein
President, Evanston Hospital (until 12/31/23)	40.0	0			$1,325,845	$0	$55,655	Yes (X)
Frederick E Miller
Clinical Chairman, Psychiatry (left 2/17/23)	20.0	20.0			$527,574	$0	$37,179	Yes (X)
Gabrielle Cummings
President, Highland Park Hospital (until 12/31/23)	40.0	0			$1,050,817	$0	$110,272	Yes (X)
Harry L Jones
System VP, Insurance and Captives (until 10/2/23)	40.0	0			$680,799	$0	$31,812	Yes (X)
Jason L Koh
Clinical Chairman, Orthopedics	20.0	20.0			$1,770,904	$0	$51,885	Yes (X)
Jeffery Biesczat
Senior Vice President, Financial Planning and Accounting	40.0	0			$510,023	$0	$58,108	Yes (X)
Jesse Peterson Hall
President, Glenbrook Park Hospital (until 12/31/23)	40.0	0			$1,044,786	$0	$110,701	Yes (X)
Julian E Bailes
Clinical Chairman, Neurosurgery	20.0	20.0			$1,983,162	$0	$48,495	Yes (X)
Kristen Murtos
Chief Innovation and Transformation Officer	40.0	1.0			$1,534,636	$0	$574,783	Yes (X)
Mohammed Minhaj
Clinical Chairman, Anesthesia	20.0	20.0			$928,110	$0	$49,525	Yes (X)
Ramon Solhkhah
Clinical Chairman, Psychiatry (starting 2/1/23)	20.0	20.0			$730,483	$0	$30,398	Yes (X)
Richard K Silver
Clinical Chairman, Obstetrics and Gynecology	20.0	20.0			$1,082,257	$0	$38,611	Yes (X)
Robert R Edelman
Clinical Chairman, Radiology	20.0	20.0			$1,253,053	$0	$49,045	Yes (X)
Scott Kenagy
Senior Vice President, Chief Investment Officer	40.0	0			$679,639	$0	$49,409	Yes (X)
Steven Smith
Chief Information Officer	40.0	0			$1,233,612	$0	$248,041	Yes (X)
Susan Rubin
Clinical Chairman, Neurology	20.0	20.0			$675,674	$0	$35,299	Yes (X)
William D Bloomer
Clinical Chairman, Radiation Medicine	40.0	40.0			$957,476	$0	$36,226	Yes (X)
Anne Martino
Chief Marketing Officer	40.0	0			$808,886	$0	$99,440		Yes (X)
Heath Bell
Senior Vice President, HIT Applications	40.0	0			$698,351	$0	$24,444		Yes (X)
Jianfeng Xu
Vice President, Translational Research	40.0	0			$594,953	$0	$29,846		Yes (X)
Mignonette Eleanor Broeker
Senior Vice President, HIT Applications	40.0	0			$465,099	$0	$35,124		Yes (X)
Rajiv Udani
Hospitalist	40.0	0			$459,090	$0	$45,429		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,004,593	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,646,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3125	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEPPER CONSTRUCTION CO
411 Lake Zurich Road	Barrington	IL	60010	Construction Management	$88,698,825
ARAMARK RECEIVABLES LLC
27310 Network Place	Chicago	IL	60673	Facilities/Diet Management	$50,828,832
SODEXO INC
7100 Commerce Way Suite 280	Brentwood	TN	37027	Repairs and Maintenance	$17,987,192
UNIV OF CHICAGO MED CTR
5841 South Maryland Avenue	Chicago	IL	60637	Medical Education	$15,310,589
SPM MARKETING COMMUNICATIONS
1 W Harris Ave Suite 2C	La Grange	IL	60525	Marketing agency	$10,310,022

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	294	CntrctRcvdGreaterThan100KCnt
Fundraising	$393,712	FundraisingAmt
Related Organizations	$4,570,469	RelatedOrganizationsAmt
Government Grants	$8,845,541	GovernmentGrantsAmt
All Other Contributions	$40,303,715	AllOtherContributionsAmt
Noncash Contributions	$1,760,147	NoncashContributionsAmt
Total Contributions	$54,113,437	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Health Care Services	622110	$1,811,597,711	$1,811,597,711
Rent from Affiliated Exempt Organizations	900003	$25,832,533		$25,832,533
Laboratory Services	621511	$23,853,838	$21,407,658		$2,446,180
Fees and Contracts from Government Agencies	541700	$15,500,291	$15,500,291
Joint Venture Revenue	900099	$10,317,683	$10,317,683

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,247,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,238,752	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,607	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,905,349,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,719,332	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,717,385	UnrelatedBusinessRevenueAmt
Exclusion	$81,436,717	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,812,936	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,410,934	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$597,998	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$597,998	TotalRevenueColumnAmt
Exclusion	-$597,998	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,426,487,351	SecuritiesAmt
Other	$815,227	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,303,012,786	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$123,474,565	SecuritiesAmt
Other	$815,227	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,289,792	TotalRevenueColumnAmt
Exclusion	$124,289,792	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,048	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$393,712	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,559	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,511	TotalRevenueColumnAmt
Exclusion	-$68,511	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,535	GamingGrossIncomeAmt
Gaming Direct Expenses	$500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,035	TotalRevenueColumnAmt
Exclusion	$13,035	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$405,924	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$221,034	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,890	TotalRevenueColumnAmt
Exclusion	$184,890	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria	722514	$4,480,257	$4,480,257
Parking	812930	$1,393,527	$1,306,852	$86,675
Wellness Center	456191	$779,208		$779,208

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,962,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,323,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$639,146	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,615,340	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,171,618,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,878,385,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,242,431	UnrelatedBusinessRevenueAmt
Exclusion	$236,877,567	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,137,260	TotalAmt
Program Services	$7,137,260	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$217,294	TotalAmt
Program Services	$217,294	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$50,957	TotalAmt
Program Services	$50,957	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,095,754	TotalAmt
Program Services	$2,459,208	ProgramServicesAmt
Management And General	$22,636,546	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$713,454,053	TotalAmt
Program Services	$569,295,239	ProgramServicesAmt
Management And General	$140,993,187	ManagementAndGeneralAmt
Fundraising	$3,165,627	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,981,777	TotalAmt
Program Services	$33,289,685	ProgramServicesAmt
Management And General	$9,507,665	ManagementAndGeneralAmt
Fundraising	$184,427	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,754,179	TotalAmt
Program Services	$31,047,395	ProgramServicesAmt
Management And General	$8,532,855	ManagementAndGeneralAmt
Fundraising	$173,929	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,966,442	TotalAmt
Program Services	$40,118,183	ProgramServicesAmt
Management And General	$8,804,059	ManagementAndGeneralAmt
Fundraising	$44,200	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$85,238,383	TotalAmt
Program Services	$84,749,997	ProgramServicesAmt
Management And General	$488,386	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,607,104	TotalAmt
Program Services	$4,737,258	ProgramServicesAmt
Management And General	$9,869,846	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$913,382	TotalAmt
Program Services	$960	ProgramServicesAmt
Management And General	$912,422	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$81,851,834	TotalAmt
Management And General	$81,851,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$174,586,448	TotalAmt
Program Services	$124,851,337	ProgramServicesAmt
Management And General	$48,866,641	ManagementAndGeneralAmt
Fundraising	$868,470	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,813,563	TotalAmt
Program Services	$98,665	ProgramServicesAmt
Management And General	$13,713,923	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,035,678	TotalAmt
Program Services	$21,108,449	ProgramServicesAmt
Management And General	$11,906,346	ManagementAndGeneralAmt
Fundraising	$20,883	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,146,121	TotalAmt
Program Services	$833,231	ProgramServicesAmt
Management And General	$40,312,890	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,115,963	TotalAmt
Program Services	$41,115,829	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,363,618	TotalAmt
Program Services	$761,520	ProgramServicesAmt
Management And General	$3,600,057	ManagementAndGeneralAmt
Fundraising	$2,041	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,409,990	TotalAmt
Program Services	$15,788,284	ProgramServicesAmt
Management And General	$620,948	ManagementAndGeneralAmt
Fundraising	$758	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,502,604	TotalAmt
Program Services	$11,502,604	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,719,707	TotalAmt
Program Services	$77,615,898	ProgramServicesAmt
Management And General	$18,103,809	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,449,556	TotalAmt
Program Services	$22,449,556	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies and Drugs	$446,137,486	$446,137,486
Medicaid Tax Assessment	$66,170,002	$66,170,002
Repairs and Maintenance	$38,755,208	$33,398,222	$5,356,986
Dues, subscriptions, and licenses	$4,182,710	$2,255,918	$1,911,748	$15,044

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,187,684	TotalAmt
Program Services	$38,150,492	ProgramServicesAmt
Management And General	$30,816,569	ManagementAndGeneralAmt
Fundraising	$220,623	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,138,844,757	TotalAmt
Program Services	$1,675,340,929	ProgramServicesAmt
Management And General	$458,806,851	ManagementAndGeneralAmt
Fundraising	$4,696,977	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,252,017	BOYAmt
EOY	$15,442,835	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,046,761	BOYAmt
EOY	$2,151,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,549,308	BOYAmt
EOY	$3,749,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,015,747	BOYAmt
EOY	$244,973,219	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,054,132	BOYAmt
EOY	$33,072,573	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,521,856	BOYAmt
EOY	$16,377,523	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,778,740,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,266,458,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,453,365,209	BOYAmt
EOY	$1,512,281,596	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,211,792,655	BOYAmt
EOY	$2,338,631,002	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,914,256,266	BOYAmt
EOY	$1,967,790,264	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$54,099,599	BOYAmt
EOY	$53,930,519	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$444,237,749	BOYAmt
EOY	$323,921,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,422,191,299	BOYAmt
EOY	$6,512,321,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,185,098	BOYAmt
EOY	$366,873,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,484,428	BOYAmt
EOY	$14,441,688	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,479,175,251	BOYAmt
EOY	$1,456,609,950	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,525,777,522	BOYAmt
EOY	$1,108,905,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,263,622,299	BOYAmt
EOY	$2,946,830,509	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,911,284,070	BOYAmt
EOY	$3,303,007,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,284,930	BOYAmt
EOY	$262,483,518	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,158,569,000	BOYAmt
EOY	$3,565,491,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,422,191,299	BOYAmt
EOY	$6,512,321,625	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,773,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$397,798,459	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,650,318	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$52,078	OtherActivitiesAmt
Total Lobbying Expenditures	$52,078	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Endeavor Health Clinical Operations and its employees are members of various organizations that advocate on legal and policy issues that affect healthcare. A portion of the annual membership dues paid by EHCO to these organizations are attributable to lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,685,689	BeginningYearBalanceAmt
Contributions	$1,075,964	ContributionsAmt
Investment Earnings Or Losses	$39,339,759	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,606,305	OtherExpendituresAmt
End Year Balance	$295,495,107	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,006,570	BeginningYearBalanceAmt
Contributions	$3,573,295	ContributionsAmt
Investment Earnings Or Losses	-$54,101,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,792,785	OtherExpendituresAmt
End Year Balance	$264,685,689	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,506,832	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,801,567	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,301,829	OtherExpendituresAmt
End Year Balance	$330,006,570	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,379,680	BeginningYearBalanceAmt
Contributions	$104,547,440	ContributionsAmt
Investment Earnings Or Losses	$36,857,501	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,277,789	OtherExpendituresAmt
End Year Balance	$317,506,832	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,561,222	BeginningYearBalanceAmt
Contributions	$1,525	ContributionsAmt
Investment Earnings Or Losses	$25,668,427	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,851,494	OtherExpendituresAmt
End Year Balance	$188,379,680	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2893	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3364	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3743	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,413,080	OtherCostOrOtherBasisAmt
Book Value	$80,413,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,906,630,665	OtherCostOrOtherBasisAmt
Depreciation	$822,749,953	DepreciationAmt
Book Value	$1,083,880,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,638,427	OtherCostOrOtherBasisAmt
Depreciation	$2,998,504	DepreciationAmt
Book Value	$29,639,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,657,214	OtherCostOrOtherBasisAmt
Depreciation	$357,580,829	DepreciationAmt
Book Value	$220,076,385	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,400,760	OtherCostOrOtherBasisAmt
Depreciation	$83,129,264	DepreciationAmt
Book Value	$98,271,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,512,281,596	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Equity Funds	$1,019,125,167	F
Hedge Funds	$893,778,582	F
Other Investments	$54,886,515	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,967,790,264	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Due to/from Affiliates	$387,450,400
Reserve for Malpractice Losses	$401,598,629
Due to Third Parties
Deferred Compensation	$173,758,312
Lease Obligation	$110,156,868
Asset Retirement Obligation
Obligation to Provide Property
Accrued noncurrent liabilities	$35,941,603

Field	Value	IRS element (for citing)
Total Liability	$1,108,905,812	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

Endowment fund earnings are used toward research, education, and to fund department chairs, as well as general operations and uncompensated care offered to patients who meet the criteria established under Endeavor Health's financial assistance policy. The Board of Directors designated a portion of net assets without donor restrictions as a board-designated endowment for the purpose of funding community benefit activities to meaningfully advance the health and well-being of the communities served. Areas of focus include social determinants of health, health equity, education, career development, and supply chain diversity.

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. At year-end December 31, 2023, the System has a net operating loss carryforward of $371,890, which generated deferred tax assets of $107,621. These assets are offset by a valuation allowance of $101,354.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$1,088,692,530
Central America and the Caribbean	Insurance	$5,952,252
Central America and the Caribbean	Program Services	$942	Medical Conferences
East Asia and the Pacific	Program Services	$2,000	Medical Services
East Asia and the Pacific	Program Services	$7,842	Medical Conferences
Europe (Including Iceland and Greenland)	Investments	$103,022,376
Europe (Including Iceland and Greenland)	Program Services	$5,535	Medical Supplies
Europe (Including Iceland and Greenland)	Program Services	$15,667	Medical Conferences
North America (Canada & Mexico only)	Program Services	$2,788,161	Medical Supplies
North America (Canada & Mexico only)	Program Services	$16,596	Medical Conferences
North America (Canada & Mexico only)	Grantmaking	$50,957
Sub-Saharan Africa	Program Services	$1,000	Medical Services
Russia and Neighboring States	Program Services	$1,000	Medical Services
Middle East and North Africa	Program Services	$1,000	Medical Services
Middle East and North Africa	Program Services	$188,149	Medical Supplies
Middle East and North Africa	Program Services	$2,333	Medical Conferences

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,200,748,340	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,200,748,340	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Purpose Of Grant	Research	PurposeOfGrantTxt
Cash Grant	$50,957	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	Endeavor Health Clinical Operations provides cash grants to sub-recipients of grant awards. EHCO requires all sub-recipients to sign a consortium agreement stating that the sub-recipient understands and agrees to all applicable compliance requirements. EHCO meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Benefit	Event1Nm
Gross Receipts Event1	$230,545	GrossReceiptsEvent1Amt
Charitable Contri Event1	$221,305	CharitableContriEvent1Amt
Gross Revenue Event1	$9,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,225	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,015	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,742	OtherDirectExpensesEvent1Amt
Event2	Benefit Luncheon	Event2Nm
Gross Receipts Event2	$163,538	GrossReceiptsEvent2Amt
Charitable Contri Event2	$140,130	CharitableContriEvent2Amt
Gross Revenue Event2	$23,408	GrossRevenueEvent2Amt
Food And Beverage Event2	$33,656	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$28,598	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$37,677	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,277	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,400	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$10,679	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,544	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$431,760	GrossReceiptsTotalAmt
Charitable Contributions Tot	$393,712	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,048	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,225	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,350	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,884	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,559	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,511	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,489,264	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,441,724	NetCommunityBenefitExpnsAmt
Total Expense	0.0081	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$214,147,946	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180,387,618	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,760,328	NetCommunityBenefitExpnsAmt
Total Expense	0.0156	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$231,637,210	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180,435,158	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,202,052	NetCommunityBenefitExpnsAmt
Total Expense	0.0237	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,607,542	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,607,542	NetCommunityBenefitExpnsAmt
Total Expense	0.0012	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$61,367,557	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,261,293	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,106,264	NetCommunityBenefitExpnsAmt
Total Expense	0.0209	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,776,813	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,847,385	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,929,428	NetCommunityBenefitExpnsAmt
Total Expense	0.0078	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,870,532	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,432,297	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,438,235	NetCommunityBenefitExpnsAmt
Total Expense	0.0021	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,448,535	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,448,535	NetCommunityBenefitExpnsAmt
Total Expense	0.0021	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$122,070,979	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,540,975	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,530,004	NetCommunityBenefitExpnsAmt
Total Expense	0.0341	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$353,708,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$228,976,133	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$124,732,056	NetCommunityBenefitExpnsAmt
Total Expense	0.0578	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,623	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,623	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,697	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,697	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$11,320	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,320	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,971,900	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$459,228,859	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$603,446,814	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$144,217,955	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Ravine Way Surgery Center LLC
Operates an orthopaedic surgery center	0.27	0.0	0.73
NorthShoreUSP Surgery Centers II LLC
Operates general surgery centers	0.499	0.0	0.501
Morton Grove Medical Imaging LLC
Operates a diagnostic testing facility	0.49	0.0	0.51

Field	Value	IRS element (for citing)
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
Evanston Hospital
1	2650 Ridge Avenue	Evanston	IL	60201	northshore.org	0000646	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Glenbrook Hospital
2	2100 Pfingsten Road	Glenview	IL	60026	northshore.org	0003483	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Highland Park Hospital
3	777 Park Avenue West	Highland Park	IL	60035	northshore.org	0005066	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Skokie Hospital
4	9600 Gross Point Road	Skokie	IL	60076	northshore.org	0005587	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	4	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	NORTHSHORE.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	NORTHSHORE.ORG/COMMUNITY/IMPLEMENTATION-STRATEGY-PLAN	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Highland Park Hospital 3 - Glenbrook Hospital 4 - Skokie Hospital Endeavor Health Clinical Operations (EHCO) contracted with Crowe LLP (Crowe) to facilitate and conduct the Community Health Needs Assessment (CHNA). Crowe has significant healthcare experience including providing services to hundreds of large healthcare organizations across the country. EHCO obtained input from 63 leaders representing public health, major employers, public schools, social services, representatives from the underserved community, EHCO leaders and the community at-large through five focus groups. Focus groups were conducted throughout January 2022. Focus groups explored multiple areas to identify significant health needs of the community as well as potential ways to address identified needs. Four focus groups were comprised of leaders representing public health, major employers, public schools, social services, EHCO leaders and the community at-large. A fifth focus group was conducted with leaders from public health. Public health officials from the City of Evanston Department of Health, Lake County Health Department, and the Village of Skokie Health Department were interviewed to obtain additional input on the health needs of the community. The officials were asked three questions regarding community health. First, the officials were asked for their input regarding the most significant health needs within the community and their thoughts on recommended strategies for how to address those needs. Second, the officials were asked for their input regarding health disparities within the community and their thoughts on what populations in the community are most underserved. Third, the officials were asked their opinion regarding emerging health needs within the community. Primary input was also obtained by conducting an online community health survey distributed to members of the community from January to February of 2022. The survey was available in English and Spanish. Links to the survey were distributed via e-mail, social media and word of mouth to the community at-large. Signage, including information regarding the community survey and survey links, was posted at community clinics and federally qualified health centers in the CHNA Community. A total of 947 surveys were completed. Secondary data was assessed including: - Demographics (population, age, sex, race) - Socioeconomic indicators (household income, poverty, unemployment, educational attainment) - Key health indicators Information gathered in the above steps was reviewed and analyzed to identify health issues in the community.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Highland Park Hospital 3 - Glenbrook Hospital 4 - Skokie Hospital The Community Health Needs Assessment (CHNA) conducted by Endeavor Health Clinical Operations (EHCO) included all four EHCO hospitals: Evanston Hospital, Glenbrook Hospital, Highland Park Hospital, and Skokie Hospital.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Highland Park Hospital 3 - Glenbrook Hospital 4 - Skokie Hospital Endeavor Health Clinical Operations (EHCO) intends to undertake the following strategies to meet the identified community health needs. Most of the strategies and initiatives will be coordinated and advanced through teams comprised of representatives from each of the four hospitals included in the joint implementation strategy. It is important to note that our health equity work is fundamental and integrated throughout our priority needs' strategies. Access to Health Services - Expand efforts to identify and respond to social determinants of health (SDOH), such as medication, transportation, housing. - Explore ways to enhance access to services and/or partnerships via EHCO or other community organizations. - Increase the members in the community that have a medical home. - Enhance partnerships with local community organizations addressing access to care. Mental Health - Build community's capacity to understand and respond to mental health challenges and emergencies. - Expand access to mental health resources in the community. - Explore programs to reduce stigma surrounding mental health. - Enhance partnerships with local community organizations addressing mental health. Chronic Health Conditions - Address high blood pressure and diabetes through targeted interventions and outreach. - Enhance partnerships with local community organizations addressing chronic health conditions. - Improve preventative cancer screening rates for breast, cervical and colorectal cancer. Below is a list of the other significant health needs identified through the CHNA and the reasons why EHCO did not identify as a priority need in the implementation strategy plan. Many of these needs are incorporated into other priority areas or are a part of existing hospital programs or services - Affordability of Healthcare: incorporated into Access to Health Services and Health Equity - Cancer: incorporated into Chronic Health Conditions and Health Equity - Heart Disease: incorporated into Chronic Health Conditions and Health Equity - Health Literacy: incorporated into Access to Health Services and Health Equity - Maternal and Child Health: This need was not selected for further prioritization in the CHNA process due to focus groups/surveys. However, EHCO continues to address this need via comprehensive services, as well as partnerships with local FQHCs and other organizations to raise awareness about this issue. - Obesity: incorporated into Chronic Health Conditions and Health Equity - Preventative Care: incorporated into Chronic Health Conditions and Health Equity - Food Insecurity: incorporated into Access to Health Services priority via SDOH screening enhancements - Lack of Affordable Housing: incorporated into Access to Health Services priority via SDOH screening enhancements - Poverty: incorporated into Access to Health Services and Health Equity - Violence/Safety: incorporated into Access to Health Services priority via SDOH screening enhancements, as well as expanded Pathways Program Actions taken during 2023 to address the needs identified in the CHNA include the following EHCO programs and services by hospital facility:
Schedule H, Part V, Section B, Line 11 Facility A, 2	Facility A, 2 - A, 1 Evanston Hospital. The Evanston Hospital Community Health Center provided medical care to adults who lack private medical insurance. Medical services included, but were not limited to: Primary Care, Obstetrics/Gynecology, General Surgery, Orthopedics, Diabetes Education and Podiatry. During 2023, the Community Center provided care for 3,164 patients and 12,816 visits. Emergency Departments within EHCO are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level 1 trauma services. During 2023, the EHCO Emergency Departments had 117,633 patient visits. The Dental Center at Evanston Hospital provided primary dental care services and special consultations for medically underserved adult patients, pre-screenings for cardiovascular patients, management for oral complications in oncology patients and refractory dental problems. During 2023, the Dental Center served 3,442 underserved individuals. The Endeavor Cardiovascular Institute provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. EHCO's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During 2023, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 99,249 patient visits. The Maternal Health Department at Evanston Hospital offers comfortable, high-tech birthing facilities. Evanston Hospital also serves as a Regional Perinatal Network hospital for northeastern Illinois. Both high-risk mothers and high-risk babies are transferred to Evanston Hospital for access to the latest technology and highly trained staff. During the 2023, the Evanston Hospital Maternal Health Department had a total of 18,897 patient days. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During 2023, the Pediatric Rehabilitation Clinic had a total of 4,421 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. During 2023, the Perinatal Family Support Center responded to 1,570 referrals. Endeavor Health's Medication Assistance Program helps with the cost of prescriptions for patients of the Evanston Hospital Community Health Center. The Medication Assistance Program provided 21,097 prescriptions to 1,751 low-income patients. EHCO Mental Health Services for adults, adolescents and children offers along with a continuum of care including group, individual and family outpatient services, intensive outpatient, partial hospital programs, inpatient centers for both adults and adolescents, and crisis call center. The Access/Crisis Center offers 24-hour crisis intervention and triage over the phone and in the emergency department. During 2022, the Mental Health Services Departments at Evanston, Highland Park, and Skokie Hospitals had a total of 26,959 patient visits. The Evanston Township High School Health Center is a school-based health clinic that provides physical exams, immunizations, treatment of acute and chronic illnesses, individual counseling, health education, gynecological care, and support groups to students whose parents allow them to enroll in the health center. During 2023, nearly 900 students made 2,836 visits to the Health Center.
Schedule H, Part V, Section B, Line 11 Facility A, 3	Facility A, 3 - A, 2 Highland Park Hospital. Emergency Departments within EHCO are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level 1 trauma services. During 2023, the EHCO Emergency Departments had 117,633 patient visits. The Endeavor Cardiovascular Institute provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. EHCO's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During 2023, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 99,249 patient visits. The Maternal Health Department at Highland Park Hospital is committed to providing the best in family care and strives to provide individualized care for each family. The Center's state-of-the-art birthing center rooms were designed to achieve the labor-delivery-recovery-postpartum, or single-room care experience with the latest technology. During 2023, the Highland Park Hospital Maternal Health Department had a total of 3,123 patient days. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During 2023, the Pediatric Rehabilitation Clinic had a total of 4,421 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. During 2023, the Perinatal Family Support Center responded to 1,570 referrals. EHCO Mental Health Services for adults, adolescents and children offers along with a continuum of care including group, individual and family outpatient services, intensive outpatient, partial hospital programs, inpatient centers for both adults and adolescents, and crisis call center. The Access/Crisis Center offers 24-hour crisis intervention and triage over the phone and in the emergency department. During 2022, the Mental Health Services Departments at Evanston, Highland Park, and Skokie Hospitals had a total of 26,959 patient visits.
Schedule H, Part V, Section B, Line 11 Facility A, 4	Facility A, 4 - A, 3 Glenbrook Hospital. Emergency Departments within EHCO are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level 1 trauma services. During 2023, the EHCO Emergency Departments had 117,633 patient visits. The Endeavor Cardiovascular Institute provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. EHCO's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During 2023, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 99,249 patient visits. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During 2023, the Pediatric Rehabilitation Clinic had a total of 4,421 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. During 2023, the Perinatal Family Support Center responded to 1,570 referrals.
Schedule H, Part V, Section B, Line 11 Facility A, 5	Facility A, 5 - A, 4 Skokie Hospital. Emergency Departments within EHCO are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level 1 trauma services. During 2023, the EHCO Emergency Departments had 117,633 patient visits. The Endeavor Cardiovascular Institute provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During 2023, the Pediatric Rehabilitation Clinic had a total of 4,421 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. During 2023, the Perinatal Family Support Center responded to 1,570 referrals. EHCO Mental Health Services for adults, adolescents and children offers along with a continuum of care including group, individual and family outpatient services, intensive outpatient, partial hospital programs, inpatient centers for both adults and adolescents, and crisis call center. The Access/Crisis Center offers 24-hour crisis intervention and triage over the phone and in the emergency department. During 2022, the Mental Health Services Departments at Evanston, Highland Park, and Skokie Hospitals had a total of 26,959 patient visits.

Field	Value	IRS element (for citing)
Facility	44	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Glenbrook Ambulatory Care Center
2180 Pfingsten Road	Glenview	IL	60026	Outpatient Clinic
Skokie Ambulatory Care Center
9650 Gross Point Road	Skokie	IL	60076	Outpatient Clinic
Graham Medical Office Building
1000 Central Street	Evanston	IL	60201	Outpatient Clinic
Highland Park Ambulatory Care Center
757 Park Avenue West	Highland Park	IL	60035	Outpatient Clinic
Gurnee Ambulatory Care Center
7900 Rollins Road	Gurnee	IL	60031	Outpatient Clinic
Old Orchard Medical Office Building
9977 Woods Drive	Skokie	IL	60077	Outpatient Clinic
Highland Park Medical Office Building
767 Park Avenue West	Highland Park	IL	60035	Outpatient Clinic
Glenbrook Medical Office Building North
2150 Pfingsten Road	Glenview	IL	60026	Outpatient Clinic
Glenbrook Medical Office Building South
2050 Pfingsten Road	Glenview	IL	60026	Outpatient Clinic
Vernon Hills Specialty Care Center
225 N Milwaukee Avenue	Vernon Hills	IL	60061	Outpatient Clinic
NorthShore Lab Services - Evanston
2500 Ridge Avenue	Evanston	IL	60201	Outpatient Clinic
Bannockburn Medical Office Building
2151 Waukegan Road	Bannockburn	IL	60015	Outpatient Clinic
Lincolnshire Medical Office Building
920 N Milwaukee Avenue	Lincolnshire	IL	60048	Outpatient Clinic
Pediatric Outpatient Center
3232 Lake Avenue	Wilmette	IL	60091	Outpatient Clinic
Fetal Diagnostic Center
71 Waukegan Road	Lake Bluff	IL	60044	Outpatient Clinic
Niles Medical Office Building
6450 W Touhy Avenue	Niles	IL	60714	Outpatient Clinic
Lakeshore Imaging
680 N Lake Shore Drive	Chicago	IL	60611	Outpatient Clinic
Ravinia X-Ray and GI Lab
1777 Green Bay Road	Highland Park	IL	60035	Outpatient Clinic
NorthShore Medical Group - Round Lake Beach
1000 Rollins Road	Round Lake Beach	IL	60073	Outpatient Clinic
Gurnee Medical Office Building
15 Tower Court	Gurnee	IL	60031	Outpatient Clinic
Mount Prospect Medical Office Building
1329 N Wolf Road	Mount Prospect	IL	60056	Outpatient Clinic
Glenview Park Center
2400 Chestnut Avenue	Glenview	IL	60026	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Sauganash
6141 N Cicero Avenue	Chicago	IL	60646	Outpatient Clinic
PM&R Fitness Center
1501 Busch Parkway	Buffalo Grove	IL	60089	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Bucktown
1942 W Fullerton Avenue	Chicago	IL	60647	Outpatient Clinic
NorthShore Immediate Care Center - Des Plaines
1535 Ellinwood	Des Plaines	IL	60016	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at NorthCenter
2019 W Irving Park Road	Chicago	IL	60618	Outpatient Clinic
PM&R Benson Avenue
1729 Benson Avenue	Evanston	IL	60201	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Broadway Square
5238 N Broadway Avenue	Chicago	IL	60640	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Andersonville
4914 N Clark Street	Chicago	IL	60640	Outpatient Clinic
NorthShore Immediate Care Center - Evanston
524 Main Street	Evanston	IL	60201	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Jefferson Park
5211 W Lawrence Avenue	Chicago	IL	60630	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Belle Plaine
4070 N Milwaukee Avenue	Chicago	IL	60641	Outpatient Clinic
NorthShore Immediate Care Center - Skokie Commons
3304 W Touhy Ave	Skokie	IL	60076	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Mayfair Commons
5240 N Pulaski	Chicago	IL	60630	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Lincoln Village
6071 N Lincoln Ave	Chicago	IL	60659	Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Lincoln Square
2323 W Lawrence	Chicago	IL	60625	Outpatient Clinic
Fetal Diagnostic Center
800 W Central Road	Arlington Heights	IL	60005	Outpatient Clinic
Breast Health and Mammography Program
71 Old Orchard Shopping Center	Skokie	IL	60077	Outpatient Clinic
Ravine Way Surgery Center
2350 Ravine Way	Glenview	IL	60025	Ambulatory Surgery Center
North Shore Same Day Surgery
3725 W Touhy Avenue	Lincolnwood	IL	60712	Ambulatory Surgery Center
Morton Grove Medical Imaging
9000 Waukegan Road	Morton Grove	IL	60053	Ambulatory Surgery Center
River North Same Day Surgery
One East Erie Street	Chicago	IL	60611	Ambulatory Surgery Center
25 East Same Day Surgery
25 E Washington Street	Chicago	IL	60602	Ambulatory Surgery Center

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c Other Factors Used to Determine Eligibility for Financial Assistance	In addition to the Federal Poverty Guidelines, Endeavor Health Clinical Operations uses the following factors to determine eligibility for financial assistance: asset level, medical indigency, insurance status, underinsurance status, and residency.
Schedule H, Part I, Line 7g Subsidized Health Services	No physician clinic costs have been included on Line 7g.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	Endeavor Health Clinical Operations calculated the cost of charity care and means-tested government programs using the cost-to-charge ratio derived from Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges. Amounts in the other benefits section of Line 7 were calculated using costs charged directly to the individual programs from the financial accounting system. An indirect cost allocation factor for hospital shared services was also calculated and included for each program indicated in other benefits.
Schedule H, Part II Community Building Activities	Endeavor Health Clinical Operations (EHCO) employees are involved in numerous community building activities which promote the health of the communities it serves. EHCO encourages its employees to serve on community collaboration boards and participate in health advocacy programs to promote the health of the communities served.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Bad debt expense was reported at cost using a cost-to-charge methodology. The Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges calculated to report charity care on Part I, Line 7a was multiplied by the bad debt expense to determine the bad debt expense at cost. Discounts and payments on patient accounts are excluded from bad debt expense in order to reflect the expected amount to be paid.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	There is no bad debt expense included in community benefits.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	See pages 9 and 14-18 of the audited financial statements for footnotes describing accounts receivable and bad debt expense.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges was used to determine the Medicare costs reported on Part III, Line 6. Endeavor Health Clinical Operations (EHCO) believes that all of the $144,217,955 Medicare shortfall should be considered as community benefit. The Internal Revenue Service Community Benefit Standard includes the provision of care to the elderly and Medicare patients. Medicare shortfalls must be absorbed by EHCO in order to continue treating the elderly in our community. The hospital provides care regardless of this shortfall and thereby relieves the government of the burden of paying the full cost of care for Medicare beneficiaries.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Endeavor Health Clinical Operations (EHCO) is included in the billing and collections policy for Endeavor Health. The policy applies to all patients. Patients are screened for eligibility for financial assistance before collection procedures begin. Financial counseling will be provided to help patients identify available federal or state healthcare coverage programs which may be available to them, as well as to determine eligibility under the financial assistance policy. Collection activity will be placed on hold pending the outcome of these determinations. After a patient meets the qualifications for financial assistance, the account balance is either partially or entirely written off. Any remaining balance would be collected under the existing billing and collections policy.
Schedule H, Part V, Section B, Line 16a FAP website	A - Evanston Hospital: Line 16a URL: NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - Evanston Hospital: Line 16b URL: NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - Evanston Hospital: Line 16c URL: NORTHSHORE.ORG/ABOUT-US/BILLING/FINANCIAL-ASSISTANCE;
Schedule H, Part VI, Line 2 Needs assessment	See the information reported in Part V Section B regarding the most recently completed Community Health Needs Assessment (CHNA). Endeavor Health Clinical Operations (EHCO) contracted with Crowe LLP (Crowe) to compile and analyze existing data which led to the collection of community input data for the 2022 CHNA. EHCO has defined its "community" to include 54 zip codes within Lake and Cook Counties in Illinois. Defining the CHNA community similarly to its primary service area will allow EHCO to more effectively focus its resources to address identified significant health needs, targeting areas of greatest need and health disparities. EHCO obtained input from 63 leaders representing public health, major employers, public schools, social services, EHCO leaders and the community at-large through five focus groups. Primary input was also obtained by conducting an online community health survey distributed to members of the community. Secondary data was assessed including: - Demographics (population, age, sex, race) - Socioeconomic indicators (household income, poverty, unemployment, educational attainment) - Key health indicators Information gathered in the above steps was reviewed and analyzed to identify health issues in the community.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Endeavor Health Clinical Operations (EHCO) informs and educates low-income patients of our Financial Assistance program across many points within the system. We have posted signs--both English and Spanish--in all our facilities' Emergency Departments and at our Central Registration areas as well as in the following languages upon request or on the EHCO website: Arabic, Assyrian, German, Japanese, Korean, Mongolian, Polish, Russian, and Vietnamese. The EHCO patient information television channel is available to all patients upon admission and a section describes how to obtain Financial Assistance. The EHCO billing statements describes the Financial Assistance program and necessary contact information. Our collection agencies and billing offices also coordinate charity care to potentially eligible patients. Finally, the EHCO website (northshore.org) is another useful resource that informs patients about the Financial Assistance program with links to the application process and the actual financial application. EHCO also has approximately 16 full-time financial counselors, 45 External Customer Service agents, and 8 internal agents representing our hospitals, clinics, and physician offices. These counselors and representatives are responsible for helping patients understand their bills and coordinating financial assistance and insurance eligibility when appropriate. Any uninsured patient admitted to our hospitals will have their case reviewed by a financial counselor. EHCO has also earned Certified Application Counselor Organization (CACO) status with the Centers for Medicare and Medicaid Services (CMS). Our counselors are certified and capable of helping patients navigate Medicaid and Insurance Exchange options. Any patient having difficulty paying their portion of the bill or wanting to know if they are eligible for financial assistance can have their case reviewed by calling our centralized Customer Service billing department, completing paper application or applying using NorthShore Connect patient portal. Our Customer Service department responds to approximately 1,400 calls per day from patients with questions about their bill or that are unable to pay. In addition to the formal application process for Financial Assistance, EHCO may also grant Financial Assistance on a presumptive basis. Presumptive Financial Assistance approvals are based upon individual life circumstances such as enrollment in low-income government programs with income eligibility below 200 percent of federal poverty level income guidelines or verification of financial indigence through a credit rating agency and their calculated healthcare credit score.
Schedule H, Part VI, Line 4 Community information	Endeavor Health Clinical Operations (EHCO) has four hospital facilities located in the northern suburbs of Chicago, Illinois. EHCO has defined its "community" to include 54 zip codes within Lake and Cook Counties in Illinois. EHCO's patients collectively come from a large geographic area. For purposes of the 2022 CHNA, the community served by EHCO included 54 zip codes in Lake County, northern Cook County and the north side of Chicago. Between October 1, 2020 and September 30, 2021, 85% of EHCO's inpatient discharges and 81% of its outpatient visits came from patients residing in these 54 zip codes. The CHNA community has a total population of 1,607,577 according to the U.S. Census Bureau American Community Survey 2015-2019 5-year estimates. The percentage of population by combined race and ethnicity is made up of 58.0% Non-Hispanic White, 19.8% Hispanic or Latino, 12.4% Non-Hispanic Asian, 6.8% Non-Hispanic Black, 2.5% Non-Hispanic Multiple Races and .5% Non-Hispanic some other race. The demographic makeup of the CHNA community is as follows: Average Family Income - $145,116 People 25+ with a Bachelor's Degree or Higher - 50% Percent of people living in poverty (160,285 persons) - 10.2% Population without Health Insurance Coverage (127,593 persons) - 8.08% Population 16+ in Civilian Labor Force - 66% Persons living in Limited English speaking households (122,423 persons) - 8% During 2023, approximately 11% of EHCO's patients were uninsured or were Medicaid recipients. Within EHCO's service area, there are four federally-designated medically underserved areas. EHCO's service area also includes 11 other hospitals.
Schedule H, Part VI, Line 5 Promotion of community health	Endeavor Health Clinical Operations (EHCO) extends medical staff privileges to all qualified physicians in the EHCO community. A majority of the EHCO Board members also reside in EHCO's service area and are not employees, independent contractors, or family members thereof. EHCO also uses surplus funds to add new buildings and renovate existing facilities to better serve patients and the community. Additional programs conducted by EHCO to help promote the health of the community include: Residency and Education Programs - EHCO is committed to excellence in its academic mission and supports teaching and research in its role as the principal teaching affiliate of the University of Chicago Pritzker School of Medicine. EHCO also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. EHCO has an extensive selection of training programs and fellowships to offer physicians at its teaching and research facilities. During 2023, 181 resident and 47 fellow full-time equivalents (FTEs) participated in EHCO and affiliate-based programs. The EHCO residency program areas include: Dentistry, Family Medicine, Internal Medicine (Categorical and Preliminary), and Pathology. The EHCO fellowship program areas include: Breast Surgery, Cardiology, Advanced Cardiac Imaging, Interventional Cardiology, Endocrine Surgery, Family Medicine-Sports Medicine, Gastroenterology, Maternal-Fetal Medicine, Musculoskeletal Imaging, Simulation-Emergency Medicine, Urogynecology, and Vascular Medicine. The affiliate-based residency program areas include: Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopaedic Surgery, Otolaryngology, Pediatrics, Plastic Surgery, Podiatry, Psychiatry, Radiology, and Urology. The affiliate-based fellowship program areas include: Cardiothoracic Surgery, Child Psychiatry, Colon Rectal Surgery, Gynecology-Oncology, Hematology-Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Molecular Genetics Pathology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. EHCO also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient and ambulatory practice. The program also includes specialty residencies in oncology, pharmacy informatics, and pharmacy administration. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. During the 2022-2023 academic year, 16 residents participated in the program. The Endeavor Health School of Nurse Anesthesia operates out of Evanston Hospital and is affiliated with DePaul University. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. During 2023, 100 students participated in the program. EHCO also provided clinical training and internships during 2023 for 857 high school and college students. Students interned in the following areas: Nursing, Diagnostic Radiology, and Physical Therapy. Community Advisory Committees - The Community Advisory Committees' (CAC) role is to advise hospital administration on services and initiatives from a community perspective. The CACs are structured to ensure EHCO's accountability to the community and to assist in the fulfillment of the community relations vision, to be the most trusted and indispensable heath partner throughout the communities we serve. The CACs are primarily comprised of community members, along with hospital administrative and professional staff. EHCO strives for diverse membership to include business, faith community, social services, civic organizations, government and elected officials, as well as interested citizens. The CACs meet quarterly and help to identify gaps in healthcare services within the community and seek opportunities for partnerships between the hospitals and community organizations. In addition, the CACs assist EHCO with the community health needs assessment process. The Evanston Hospital Community Health Center provided medical care to adults who lack private medical insurance. Medical services included, but were not limited to: Primary Care, Obstetrics/Gynecology, General Surgery, Orthopedics, Diabetes Education and Podiatry. The Dental Center at Evanston Hospital provided primary dental care services and special consultations for medically underserved adult patients, pre-screenings for cardiovascular patients, management for oral complications in oncology patients and refractory dental problems. During 2023, the Dental Center served 3,442 underserved individuals. Erie Evanston/Skokie Health Center - EHCO partners with this Federally Qualified Health Center to provide services to the underserved. Over 2,000 Erie Evaston/Skokie Health Center clients receive specialty care services at EHCO on an annual basis. Evanston Township High School Health Center - The Evanston Township High School Health Center is a school-based health clinic that provides physical exams, immunizations, treatment of acute and chronic illnesses, individual counseling, health education, gynecological care, and support groups to students whose parents allow them to enroll in the health center. During 2023, nearly 900 students made 2,836 visits to the Health Center. Endeavor Health's Medication Assistance Program helps with the cost of prescriptions for patients of the Evanston Hospital Community Health Center. The Medication Assistance Program provided 21,097 prescriptions to 1,751 low-income patients. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. During 2023, the Perinatal Family Support Center responded to 1,570 referrals. Employee Volunteerism - EHCO employees participate in various volunteer activities that meet community needs and promote goodwill. Several EHCO publications include information about volunteer organizations and employee volunteer opportunities. EHCO also recognizes and rewards employees for community service and volunteerism through the annual Sharing Spirit Volunteer Award.
Schedule H, Part VI, Line 6 Affiliated health care system	Endeavor Health Clinical Operations (EHCO) is part of Endeavor Health. Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights), Skokie, and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. Located in Naperville, Linden Oaks Behavioral Health provides for the mental health needs of area residents. Endeavor Health desires to continue providing clinical programs and services to meet community health needs, while also pursuing continuous improvement in existing and future programs to improve the overall health of individuals in the communities it serves. As such, hospitals within the Endeavor Health system conduct Community Health Needs Assessments (CHNA's) every three years, using primary and secondary data, to ensure community benefit programs and resources are focused on significant health needs as perceived by the community at large, as well as alignment with Endeavor Health's mission, services, and strategic priorities.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY INC
3380 Chastain Meadows Pky NW Suite	Kennesaw	GA	30144	131788491	501(c)(3)	$20,000	Community Event Contribution
AMERICAN HEART ASSOCIATION
PO Box 4002902	Des Moines	IA	50340	135613797	501(c)(3)	$100,000	Community Contribution
CITY OF EVANSTON
2100 Ridge Avenue	Evanston	IL	60201	366005870	City of Evanston	$205,000	Community Contribution
Clemson University
391 College Avenue Suite 301	Clemson	SC	29634	576000254	South Carolina	$25,025	Research
Emergency Medicine Stroger Cook County
1900 West Polk	Chicago	IL	60601	680588634	501(c)(3)	$25,000	Community Contribution
ERIE FAMILY HEALTH CENTER
1701 West Superior Street	Chicago	IL	60622	363088628	501(c)(3)	$1,533,333	Community Contribution
Evanston Chamber of Commerce
1007 Church Street	Evanston	IL	60201	361051450	501(c)(6)	$8,700	Community Event Contribution
FENIX FAMILY HEALTH CTR
130 WASHINGTON Avenue	Highwood	IL	60040	263889647	501(c)(3)	$225,000	Community Contribution
Glenbrook High School
3801 West Lake Avenue	Glenview	IL	60026	366004414	State of Illinois	$10,000	Community Contribution
HIGHWOOD PUBLIC LIBRARY
102 Highwood Avenue	Highwood	IL	60040	362932315	Village of Highwood	$628,000	Community Contribution
Inova Health Care Services
8110 Gatehouse Rd	Falls Church	VA	22042	540620889	501(c)(3)	$25,444	Research
Los Alamos National Laboratory
PO Box 1663 MS P128	Los Alamos	NM	87545	823291283	Gov	$117,627	Research
LUTHERAN SOCIAL SERVICES OF IL
1001 E TOUHY AVE STE 50	DES PLAINES	IL	60018	362584799	501(c)(3)	$90,000	Community Contribution
New York University
105 E 17th St	New York	NY	10003	135562308	501(c)(3)	$271,592	Research
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	$471,204	Research
OPERATION WALK CHICAGO
680 North Lake Shore Drive	Chicago	IL	60611	473148545	501(c)(3)	$15,000	Community Contribution
Oregon Health and Science University
3181 SW Sam Jackson Park Rd	Portland	OR	97208	931176109	State of Oregon	$19,622	Research
Prisma Health-Upstate
300 East McBee Ave	Greenville	SC	29601	811723202	501(c)(3)	$80,691	Research
Regents University of California Los Angeles
406 Hilgard Ave	Los Angeles	CA	90095	956006143	State of California	$114,382	Research
ROHINGYA CULTURE CENTER
2740 W DEVON AVE	Chicago	IL	60659	810882096	501(c)(3)	$500,000	Community Contribution
ROSALIND FRANKLIN UNIVERSITY
3333 Green Bay Road	North Chicago	IL	60064	770691998	501(c)(3)	$256,751	Community Contribution
SKILLS FOR CHICAGOLANDS FUTURE
191 North Wacker Drive	Chicago	IL	60606	451287418	501(c)(3)	$21,000	Community Contribution
The Josselyn Center NFP
405 Central Avenue	Northfield	IL	60093	362217996	501(c)(3)	$550,000	Community Contribution
University of Chicago
6054 S Drexel Ave	Chicago	IL	60637	362177139	501(c)(3)	$274,294	Research and Residency Program Support
University of Cincinnati
PO Box 670553	Cincinnati	OH	45267	316000989	State of Ohio	$7,570	Research
University of Illinois
809 S Marshfield Ave	Chicago	IL	60612	376000511	501(c)(3)	$56,371	Research
University of Miami
PO Box 248106	Coral Gables	FL	33124	590624458	501(c)(3)	$117,341	Research
University of South Florida
PO Box 864568	Orlando	FL	32886	593102112	State of Florida	$69,332	Research
WORLD CENTRAL KITCHEN
1342 Florida Avenue NW	Washington	DC	20009	273521132	501(c)(3)	$40,000	Provide relief for Maui wildfire
YWCA METROPOLITAN CHICAGO
1 N LASALLE ST STE 1700	CHICAGO	IL	60602	362179765	501(c)(3)	$98,611	Community Contribution

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships in medical field	112	$155,906
Employee Assistance Fund	64	$61,388

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Endeavor Health Clinical Operations (EHCO) provides cash and non-cash assistance to organizations that help support EHCO's mission to preserve and improve human life. Requests to support an outside organization must be reviewed and approved by the Community Relations department and EHCO management to ensure the organization is aligned with EHCO's mission and charitable purpose. EHCO also provides cash grants to sub-recipients of grant awards. EHCO requires all sub-recipients to sign a consortium agreement stating that the sub-recipient undeerstands and agrees to all applicable compliance requirements. EHCO meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports. In addition, EHCO provides cash support to related organizations. Support to related organizations is monitored through the EHCO budget and reporting procedures for the consolidated financial statements. EHCO also provides nursing scholarships to individuals. The scholarship amount depends on the degree sought, and the number of scholarships awarded depends on the available funds for each year. Scholarships are awarded on an annual basis to applicants that meet the eligibility criteria. Applicants must be current employees of EHCO as a staff nurse or other related clinical position. Applicants must also be currently enrolled in a nursing degree program, and enrollment must be maintained for the year the scholarship is received. In addition, applicants must sign a Scholarship Agreement to work for EHCO as a staff nurse or in a related clinical position for one year following receipt of the scholarship. Finally, EHCO has an Employee Assistance Fund which helps employees who are experiencing economic hardship and are unable to afford housing, utilities, and other basic living needs due to a qualifying incident. Applicants must be current employees of EHCO working 20 hours or more per week and not at the Assistant Vice President level or above. The recipients are selected based on an objective determination of need by an independent Application Review Committee with guidelines for making distributions so that such distributions are made consistently across varying circumstances. The applicants must provide a narrative describing their circumstances and documentation to substantiate the amount of any payments.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Erwin III
Board Vice Chairman and Clinical Chairman, Medicine	$1,089,933	$0	$293,750	$0	$15,506	$0	$14,850	$0	$24,447	$0	$1,438,487	$0	$0	$0
Sean O'Grady
Director and President, North Region & Institutes	$1,103,907	$0	$1,192,276	$0	$9,392	$0	$965,772	$0	$37,206	$0	$3,308,553	$0	$0	$0
Michael S Caplan
Director and Clinical Chairman, Pediatrics	$839,231	$0	$93,750	$0	$48,367	$0	$14,850	$0	$3,540	$0	$999,739	$0	$0	$0
Neil S Freedman
Director	$711,908	$0	$157,409	$0	$62,845	$0	$14,850	$0	$33,115	$0	$980,127	$0	$0	$0
Mahalakshmi Halasyamani
Director and System Chief Clinical Officer	$863,771	$0	$831,282	$0	$25,158	$0	$517,238	$0	$3,650	$0	$2,241,099	$0	$0	$0
Karen L Kaul
Director and Clinical Chairman, Pathology and Laboratory Medicine	$721,368	$0	$193,077	$0	$32,385	$0	$14,850	$0	$22,292	$0	$983,972	$0	$0	$0
Mark S Talamonti
Director and Clinical Chairman, Surgery	$1,394,533	$0	$156,250	$0	$50,998	$0	$14,850	$0	$21,011	$0	$1,637,643	$0	$0	$0
John Tressa
Director and Chief Nursing Officer	$520,519	$0	$390,556	$0	$19,352	$0	$87,964	$0	$19,722	$0	$1,038,114	$0	$0	$0
Shivani Bautista
Secretary and Chief Legal Officer	$508,779	$0	$145,031	$0	$1,371	$0	$14,850	$0	$31,732	$0	$701,763	$0	$0	$0
Gerald P Gallagher
President and Chief Executive Officer	$1,988,061	$0	$2,102,878	$0	$9,594	$0	$2,145,878	$0	$37,118	$0	$6,283,529	$0	$0	$0
Douglas D Welday
System Treasurer and Chief Financial Officer	$861,244	$0	$869,308	$0	$20,196	$0	$257,414	$0	$26,751	$0	$2,034,913	$0	$0	$0
Steven Smith
Chief Information Officer	$666,680	$0	$546,736	$0	$20,196	$0	$228,104	$0	$19,937	$0	$1,481,654	$0	$0	$0
Julian E Bailes
Clinical Chairman, Neurosurgery	$1,835,989	$0	$93,750	$0	$53,423	$0	$14,850	$0	$33,645	$0	$2,031,657	$0	$0	$0
Jeffery Biesczat
Senior Vice President, Financial Planning and Accounting	$399,817	$0	$108,656	$0	$1,550	$0	$14,850	$0	$43,258	$0	$568,131	$0	$0	$0
William D Bloomer
Clinical Chairman, Radiation Medicine	$650,819	$0	$283,420	$0	$23,237	$0	$14,850	$0	$21,376	$0	$993,702	$0	$0	$0
Gabrielle Cummings
President, Highland Park Hospital (until 12/31/23)	$584,420	$0	$462,261	$0	$4,136	$0	$97,383	$0	$12,889	$0	$1,161,089	$0	$0	$0
Robert R Edelman
Clinical Chairman, Radiology	$966,657	$0	$243,750	$0	$42,646	$0	$14,850	$0	$34,195	$0	$1,302,098	$0	$0	$0
Harry L Jones
System VP, Insurance and Captives (until 10/2/23)	$286,633	$0	$99,956	$0	$294,210	$0	$14,850	$0	$16,962	$0	$712,612	$0	$0	$0
Scott Kenagy
Senior Vice President, Chief Investment Officer	$514,491	$0	$163,078	$0	$2,070	$0	$14,850	$0	$34,559	$0	$729,048	$0	$0	$0
Jason L Koh
Clinical Chairman, Orthopedics	$1,633,657	$0	$120,805	$0	$16,442	$0	$14,850	$0	$37,035	$0	$1,822,789	$0	$0	$0
Frederick E Miller
Clinical Chairman, Psychiatry (left 2/17/23)	$365,542	$0	$143,750	$0	$18,282	$0	$14,850	$0	$22,329	$0	$564,752	$0	$0	$0
Mohammed Minhaj
Clinical Chairman, Anesthesia	$556,391	$0	$368,750	$0	$2,969	$0	$14,850	$0	$34,675	$0	$977,635	$0	$0	$0
Kristen Murtos
Chief Innovation and Transformation Officer	$748,233	$0	$779,365	$0	$7,038	$0	$538,277	$0	$36,506	$0	$2,109,419	$0	$0	$0
Jesse Peterson Hall
President, Glenbrook Park Hospital (until 12/31/23)	$517,105	$0	$464,660	$0	$63,020	$0	$85,923	$0	$24,778	$0	$1,155,487	$0	$0	$0
David Rahija
President, Skokie Hospital (until 12/31/23)	$558,379	$0	$455,771	$0	$4,016	$0	$95,267	$0	$31,371	$0	$1,144,804	$0	$0	$0
Susan Rubin
Clinical Chairman, Neurology	$556,986	$0	$93,750	$0	$24,938	$0	$14,850	$0	$20,449	$0	$710,973	$0	$0	$0
Richard K Silver
Clinical Chairman, Obstetrics and Gynecology	$939,568	$0	$93,750	$0	$48,939	$0	$14,850	$0	$23,761	$0	$1,120,868	$0	$0	$0
Douglas M Silverstein
President, Evanston Hospital (until 12/31/23)	$699,575	$0	$587,408	$0	$38,862	$0	$49,361	$0	$6,294	$0	$1,381,500	$0	$0	$0
Ramon Solhkhah
Clinical Chairman, Psychiatry (starting 2/1/23)	$662,715	$0	$65,000	$0	$2,769	$0	$14,850	$0	$15,548	$0	$760,881	$0	$0	$0
Dianna Sparacino
Chief People Officer	$543,594	$0	$534,086	$0	$13,688	$0	$280,813	$0	$24,190	$0	$1,396,370	$0	$0	$0
Brian Washa
Senior Vice President, Supply Chain Management	$453,378	$0	$118,594	$0	$3,870	$0	$14,850	$0	$26,705	$0	$617,397	$0	$0	$0
Heath Bell
Senior Vice President, HIT Applications	$392,014	$0	$304,347	$0	$1,990	$0	$14,850	$0	$9,594	$0	$722,795	$0	$0	$0
Mignonette Eleanor Broeker
Senior Vice President, HIT Applications	$362,101	$0	$99,463	$0	$3,535	$0	$14,850	$0	$20,274	$0	$500,222	$0	$0	$0
Anne Martino
Chief Marketing Officer	$397,755	$0	$401,765	$0	$9,367	$0	$88,306	$0	$11,134	$0	$908,326	$0	$0	$0
Rajiv Udani
Hospitalist	$385,522	$0	$69,861	$0	$3,706	$0	$14,850	$0	$30,579	$0	$504,519	$0	$0	$0
Jianfeng Xu
Vice President, Translational Research	$478,458	$0	$110,555	$0	$5,940	$0	$14,850	$0	$14,996	$0	$624,799	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	First-class airfare was provided to the Chief Executive Officer during calendar year 2023 for business travel purposes and was not treated as taxable compensation. The first-class airfare was purchased through a prepaid airline mileage account, which provided discounted airline fare rates.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control payment	The following individual received a severance payment based upon mutually agreed-upon separation agreement entered into with the organization: Harry Jones - $281,600
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: Gerald P Gallagher - $1,707,569 Mahalakshmi Halasyamani - $352,516 Kristen Murtos - $387,232 Sean O'Grady - $753,113 Steven Smith - $180,980 Dianna Sparacino - $161,523 Douglas D Welday - $77,789
Schedule J, Part I, Line 7 Non-fixed payments	Endeavor Health Clinical Operations provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Compensation Committee of the Board of Directors.
Schedule J, Part I, Line 2 Substantiation Prior to Reimbursement for Expenses	A prepaid airline mileage account was purchased for the travel of the Chief Executive Officer. At the time of the purchase, it was not known what specific travel would occur and therefore the travel could not be substantiated at purchase. The business purpose of each trip was substantiated at the time of travel.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45204FBG9	2020-04-30	$560,804,233	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45204FQC2	2022-04-14	$553,927,672	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45204FQG3	2022-04-14	$411,020,000	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$33,010,000	$560,804,233	$4,365,812	$242,130,000	$314,308,421	2020	Yes (true)	false	Yes (true)	Yes (true)
B	$13,080,000	$553,927,672	$3,697,503	$506,250,323	$3,294,000		false	false	false	Yes (true)	$40,685,846
C		$411,020,000	$1,290,963	$355,058,106			false	false	false	Yes (true)	$54,670,931

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (c) Bond A - CUSIP #	In addition to the CUSIP number shown here, Form 8038 lists the following CUSIP numbers: 45204FAG0 and 45204FAH8.
Schedule K, Part I, Column (f) Bond A - Description of Purpose	The 2020 ABC issue refinanced NorthShore University HealthSystem issues dated 7/7/1995, 8/28/1996, 7/3/2001, 12/11/2008, and 7/14/2010, acquired assets of Swedish Covenant Health, and financed new capital projects of the health system.
Schedule K, Part I, Column (f) Bond B - Description of Purpose	The 2022 A,B issue financed a portion of the costs of new money projects and acquired certain assets of Edward-Elmhurst Healthcare.
Schedule K, Part I, Column (f) Bond C - Description of Purpose	The 2022 C,D,E,F,G,H issue financed a portion of the costs of new money projects and acquired certain assets of Edward-Elmhurst Healthcare.
Schedule K, Part II, Line 11 Bond A - Other Spent Proceeds	THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 Bond B - Other Spent Proceeds	THE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED FOR THE TERMINATION OF A SWAP PAYMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial contributor # 41
Substantial Contributor	$7,762,809	Healthcare Software	false
Substantial contributor # 62
Substantial Contributor	$4,191,419	Property Management	false
Substantial contributor # 124
Substantial Contributor	$750,840	Medical Devices	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,973	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$95,201	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$1,446,191	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - SALES PROCEEDS	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - COMPARABLES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$8,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$79,779	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Events/Entertainment	4	$4,395	Cost
Yes (X)	Gift Cards/Certificates	151	$123,748	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Column (b) - Number of Contributions or Items Contributed	FormAndLineReferenceDesc
Explanation	The amounts reported on Part I, Column (b) represent the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Program Service Description - Patient Care	Endeavor Health Clinical Operations (EHCO) is part of Endeavor Health, an integrated, healthcare delivery system. On December 5, 2023, NS-EE Holdings was renamed to Endeavor Health and NorthShore University HealthSystem (NorthShore) was renamed to Endeavor Health Clinical Operations. Endeavor Health is a Chicagoland-based integrated health system driven by our mission to help everyone in our communities be their best. As Illinois' third-largest health system and third-largest medical group, we proudly serve an area of more than 4.2 million residents across seven northeast Illinois counties. EHCO represents Endeavor Health Evanston, Glenbrook, Highland Park and Skokie Hospitals. EHCO is a Magnet recognized organization, the first in Illinois designated as a system to receive this prestigious honor that demonstrates nursing excellence. The system has a strong history of earning A's in the Leapfrog Hospital Safety Grades, recognizing the continuous commitment to patient safety. EHCO also includes the NorthShore Hospitals Foundation and is the primary teaching affiliate for the University of Chicago Pritzker School of Medicine. Endeavor Health Evanston Hospital Evanston Hospital is a comprehensive acute-care facility offering a variety of surgical specialties. The principal home to the NorthShore Kellogg Cancer Center and the Mark R. Neaman Center for Personalized Medicine, Evanston Hospital is also the regional center for high-risk obstetrics. The Infant Special Care Unit and the Women's Hospital offer the latest technology and a highly trained staff. The hospital is a premier Level I Trauma Center in the northern suburbs with a recently renovated and expanded Emergency Department and a Comprehensive Stroke Center as certified by the Joint Commission. During 2023, Evanston Hospital total admissions were 22,845, and total inpatient days were 90,248. Endeavor Health Glenbrook Hospital Glenbrook Hospital is a comprehensive medical center providing advanced diagnostic and therapeutic interventions, as well as superior medical and surgical care for all specialties. The Endeavor Health Cardiovascular Institute at Glenbrook Hospital, which opened in May 2024, serves as a regional destination for advanced cardiovascular care from diagnosis to rehabilitation. It houses six new cardiovascular-dedicated operating rooms and nine new cardiology labs. Glenbrook Hospital is a Joint Commission-certified Comprehensive Stroke Center and is also home to a state-of-the art LASIK suite within their Eye and Vision Center. During 2023, Glenbrook Hospital total admissions were 6,602, and total inpatient days were 28,445. Endeavor Health Highland Park Hospital Highland Park Hospital has provided high-quality healthcare and a wide range of clinical programs for the residents of Lake County and beyond since 1918. The hospital is the site of the first open-heart surgery in Lake County and is home to the only dedicated Labor, Delivery and Post-Partum Unit in Lake County. The hospital is a Joint Commission-certified Primary Stroke Center, providing an acute stroke team 24/7 for rapid diagnosis and treatment, and its Emergency Department also is the region's "pod" hospital for disaster-response activities across Lake County. During 2023, Highland Park Hospital total admissions were 9,976, and total inpatient days were 35,498. Endeavor Health Skokie Hospital Skokie Hospital is home to Illinois' only specialty hospital dedicated to orthopaedic and spine care performing more orthopaedic surgeries than any other hospital in Illinois. The Endeavor Health Orthopaedic & Spine Institute provides advanced care and is designed for both outpatient and inpatient procedures, including joint replacement, fracture care and complex spine surgeries. Skokie Hospital offers emergency and outpatient services to meet the needs of the local community, providing patients access to a vast network of outpatient clinical resources, from multispecialty physician offices to cardiac imaging, radiology and gastrointestinal services, and an Emergency Department. During 2023, Skokie Hospital total admissions were 3,226, and total inpatient days were 9,318. NorthShore Hospitals Foundation NorthShore Hospitals Foundation (Foundation) is dedicated to attracting and stewarding philanthropy in support of the integrated healthcare delivery system's mission to help everyone in our communities be their best. Generous donations of time, talent and treasure - from individuals, foundations and corporations - help to ensure that world-class healthcare is available close to home. Honors and Recognition NorthShore, now Endeavor Health Clinical Operations (EHCO), was awarded the prestigious IC-OS Center of Excellence Designation earning Gold status recognition from the International Cardio-Oncology Society (IC-OS), joining 26 other hospital systems in the country. EHCO is among sixteen hospitals in Illinois that earned the "high-performing" designation in U.S. News & World Report's Best Hospitals for Maternity Care 2023-2024. Evanston, Glenbrook, and Highland Park Hospitals received "A" grades in the Fall 2023 ratings from The Leapfrog Group, a national organization that focuses on quality and safety in American health care. EHCO is nationally named a 2023 Most Wired health system by the College of Healthcare Information Management Executives. EHCO receives a "Level 9 Quality Award" (out of 10) for both Acute and Ambulatory surveys. Evanston and Highland Park Hospitals were recognized top performers in the 2023 Bernard A. Birnbaum, MD, Quality Leadership Ranking by Vizient, Inc. for demonstrating excellence in delivering high-quality care based on the Vizient Quality and Accountability Study. EHCO was recognized in U.S. News & World Report's Best Hospitals ranking as the #4 health system in Illinois and Chicago metro area. EHCO earned five stars-the highest possible quality rating from the Centers for Medicare & Medicaid Services (CMS), as part of its consumer-oriented Hospital Compare program. Evanston Hospital was honored with the Blue Distinction Center+ for Cardiac Care designation; and Highland Park Hospital was recognized as a Blue Distinction Center for Cardiac Care. Blue Distinction Centers are nationally designated providers that have proven to deliver quality care with safe practices that lead to better health outcomes for patients. Highland Park Hospital was recognized by Press Ganey with the Human Experience Pinnacle of Excellence Award as they were among 95 hospitals, health systems, ASCs, medical groups, and other healthcare providers that rate in the 95th percentile for patient experience. Evanston and Highland Park Hospitals were named by Money.com and Leapfrog Group to its first-ever Best Hospitals for Bariatric Surgery list. The 101 hospitals (7 in IL) that earned this distinction achieve Leapfrog's standards for safety, including performing a high enough number of the procedures to give patients the best odds of a good outcome, and keeping patients safe from errors, infections and complications. EHCO was named among America's 250 Best Hospitals by Healthgrades for the first time. Also, Evanston Hospital was named among America's 100 Best Hospitals for Gastrointestinal Care by Healthgrades. EHCO desires to continue providing clinical programs and services to meet community health needs, while also pursuing continuous improvement in existing and future programs to improve the overall health of individuals in the communities it serves. As such, hospitals within the Endeavor Health system conduct Community Health Needs Assessments (CHNA's) every three years, using primary and secondary data, to ensure community benefit programs and resources are focused on significant health needs as perceived by the community at large, as well as alignment with Endeavor Health's mission, services, and strategic priorities.
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	Endeavor Health Clinical Operations (EHCO) 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.
Form 990, Part III, Line 4b PROGRAM SERVICE DESCRIPTION - EDUCATION	As a primary teaching affiliate for University of Chicago Pritzker School of Medicine, Endeavor Health Clinical Operations (EHCO) is dedicated to excellence in medical education and research. EHCO also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. EHCO physician-educators connect and innovate with the next generation of medical specialists to help shape the future of healthcare. Combined with EHCO's established reputation for advanced information technology and its strong clinical environment, this affiliation represents an exciting advancement in academic medicine for the Chicagoland area and for future physician leaders. EHCO has an extensive selection of training programs and fellowships to offer physicians at its teaching and research facilities. During 2023, 181 resident and 47 fellow full-time equivalents (FTEs) participated in EHCO and affiliate-based programs. The EHCO residency program areas include: Dentistry, Family Medicine, Internal Medicine (Categorical and Preliminary), and Pathology. The EHCO fellowship program areas include: Breast Surgery, Cardiology, Advanced Cardiac Imaging, Interventional Cardiology, Endocrine Surgery, Family Medicine-Sports Medicine, Gastroenterology, Maternal-Fetal Medicine, Musculoskeletal Imaging, Simulation-Emergency Medicine, Urogynecology, and Vascular Medicine. The affiliate-based residency program areas include: Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopaedic Surgery, Otolaryngology, Pediatrics, Plastic Surgery, Podiatry, Psychiatry, Radiology, and Urology. The affiliate-based fellowship program areas include: Cardiothoracic Surgery, Child Psychiatry, Colon Rectal Surgery, Gynecology-Oncology, Hematology-Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Molecular Genetics Pathology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. EHCO also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient and ambulatory practice. The program also includes specialty residencies in oncology, pharmacy informatics, and pharmacy administration. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. During the 2022-2023 academic year, 16 residents participated in the program. The Endeavor Health School of Nurse Anesthesia operates out of Evanston Hospital and is affiliated with DePaul University. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. During 2023, 100 students participated in the program. EHCO also provided clinical training and internships during 2023 for 857 high school and college students. Students interned in the following areas: Nursing, Diagnostic Radiology, and Physical Therapy.
Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION - RESEARCH	The NorthShore Hospitals Research Institute (Research Institute) was organized in 1996 to provide a means for integrating leading-edge research into improved clinical care. The Research Institute also creates an environment to recruit and retain externally-funded research leadership in order to achieve the mission and goals of the organization. The Research Institute now houses more than 175 principal investigators who currently occupy 95,000 net square feet of research space and garner over $24 million is external research support. Our investigative teams work on more than 1083 active research protocols of which 550 are clinical trials that include 1890 participating patients. In 2023, EHCO's contribution to the internal support for the Research Institute exceeded $12 million. The Research Institute builds on EHCO's promise to deliver excellence in all aspects of patient care. Efforts are directed to research initiatives that make a difference across multiple disciplines. From oncology and neurology to orthopedics and cardiovascular care, the Research Institute focuses on areas of inquiry that have the potential to make the greatest impact on improving and saving lives across the communities we serve. EHCO offers over 550 active clinical trials of various types, from innovative surgical procedures to the latest drug therapies. EHCO's clinical research portfolio focuses on a range of conditions, including cancer, neurologic disorders and stroke, cardiovascular disorders, and a wide range of pediatric and gynecologic conditions. Additionally, major clinical trial programs in advanced imaging and medical genetics are also offered. The Research Institute is also a member of the Illinois Precision Medicine Consortium (IPMC), which is part of a national landmark longitudinal All of Us Research Program (AoURP) cohort program to improve the ability to prevent and treat disease based on individual lifestyle, environment, and genetics. EHCO has enrolled over 2,900 EHCO patients in the study, and participants in EHCO's AoURP are being asked to share a wide-range of health, environmental, and lifestyle information. The NorthShore Program for Personalized Cancer Care (PPCC) continues to pioneer new strategies in cancer care. The PPCC uniquely focuses on the genetic pattern of an individual's hereditary DNA to derive a personalized cancer risk assessment profile. Based on the inherited risk of developing a given cancer, the PPCC is beginning to implement personalized cancer care strategies that encompass the entire spectrum of disease. The PPCC believes this approach will lead to more efficient use of health care resources by targeting prevention and screenings toward individuals at greater risk of developing cancer, earlier cancer detection, and, ultimately and most importantly, reduced cancer deaths and suffering. The Precision Medicine Program is expanding investigations to identify hereditary risks of other chronic diseases such as cardiovascular disease and diabetes. Identification and testing of polygenic risk scores to quantify disease risk has now accelerated efforts to integrate these discoveries into individualized patient care for disease prevention and/or improved patient outcomes.
Form 990, Part VI, Line 15 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 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. A detailed compensation review of Senior Clinical Leadership Positions is conducted regularly. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting for physicians within the healthcare industry. The work product from this study is reviewed separately with Board-delegated Committees and legal counsel. Market compensation data for each physician's specialized area of training is reviewed annually. A detailed total compensation and Fair Market Value review is conducted in advance of regular contract renewal periods. Specific recommendations are then reviewed, discussed and approved as appropriate Committee of the Board, or its delegate, in session with legal counsel present, in advance of implementation.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mahalakshmi Halasyamani, Jeffery Biesczat, Neil S Freedman, John Erwin III, and Karen L Kaul - Business relationship, Kristen Murtos, David Rahija, and Gregory Portland - Business relationship, Mahalakshmi Halasyamani, Kristen Murtos, and Karen L Kaul - Business relationship, Douglas D Welday and Jesse Peterson Hall - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	The articles of incorporation were amended on December 11, 2023 to change the corporate name from NorthShore University HealthSystem to Endeavor Health Clinical Operations. During 2023, the bylaws were amended to omit the requirement that the board composition includes a system parent board member, to update the management/executive titles, include delegate participation for clinical and nursing representation, to reflect system corporate reserved powers to approve nominations of board members, and to exclude officer tenure from term limits.
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole member of Endeavor Health Clinical Operations is Endeavor Health, an Illinois not-for-profit corporation operating as the health system parent.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Board of Directors of Endeavor Health elects individuals to fill the offices of the directors whose terms of office are due to expire at the end of the fiscal year during their annual meeting.
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 Endeavor Health Clinical Operations. - 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	The Endeavor Health Clinical Operations (EHCO) governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Endeavor Health annual audit report and financial statements are also available to the public through GuideStar and the Illinois Attorney General's Office websites as part of the federal and state tax return filings. The Endeavor Health quarterly and annual financial statements and annual audit are also made available to the public through the Electronic Municipal Market Access (EMMA) website as part of the tax-exempt bond offerings.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Tuition Revenue - Total Revenue: 1421523, Related or Exempt Function Revenue: 1421523, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Grant income - Total Revenue: 12826387, Related or Exempt Function Revenue: 12817780, Unrelated Business Revenue: 8607, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Home Health Care - Total Revenue: 3315824, Related or Exempt Function Revenue: 3315824, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Medical Staff Dues - Total Revenue: 683625, Related or Exempt Function Revenue: 683625, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 1323202, Related or Exempt Function Revenue: 1323202, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Surgical Simulation Rental - Total Revenue: 451837, Related or Exempt Function Revenue: , Unrelated Business Revenue: 451837, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Computer Services - Total Revenue: 187309, Related or Exempt Function Revenue: , Unrelated Business Revenue: 187309, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Pension related equity changes - -20040021; Change in FMV of Pledges - -3634802; Other changes in net assets - 24505;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Endeavor Health Physician Partners LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	874293274	Healthcare	IL	$13,650	$0	Endeavor Health Clinical Operations
NorthShore Physician Associates LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	881019298	Healthcare	IL	$85,864,541	$95,759,166	Endeavor Health Physician Partners LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Swedish Covenant Health
5145 N California Avenue	Chicago	IL	60625	362179813	Hospital	IL	501(c)(3)	3	Endeavor Health Clinical Operations	Yes (true)
Radiation Medicine Institute
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363815543	Healthcare	IL	501(c)(3)	10	Endeavor Health Clinical Operations	Yes (true)
Healthcare Foundation of Highland Park
1949 St Johns Avenue	Highland Park	IL	60035	363196647	Fundraising	IL	501(c)(3)	Type II	NA	false
Endeavor Health Medical Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363738206	Healthcare	IL	501(c)(3)	10	Endeavor Health Clinical Operations	Yes (true)
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	Yes (true)
Northwest Community Healthcare
3040 Salt Creek Lane	Arlington Heights	IL	60005	363125209	Support of Northwest Community Hospital	IL	501(c)(3)	Type II	Endeavor Health Clinical Operations	Yes (true)
Northwest Community Hospital
3040 Salt Creek Lane	Arlington Heights	IL	60005	362340313	Hospital	IL	501(c)(3)	3	Northwest Community Healthcare	Yes (true)
Northwest Community Hospital Foundation
3040 Salt Creek Lane	Arlington Heights	IL	60005	363125193	Fundraising	IL	501(c)(3)	7	Northwest Community Healthcare	Yes (true)
Endeavor Health
3040 W 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	Yes (true)
Edward-Elmhurst Healthcare
801 South Washington Street	Naperville	IL	60540	363513954	Healthcare	IL	501(c)(3)	Type II	Endeavor Health	Yes (true)
Edward Hospital
801 South Washington Street	Naperville	IL	60540	363297173	Hospital	IL	501(c)(3)	3	Edward-Elmhurst Healthcare	Yes (true)
Edward Foundation
801 South Washington Street	Naperville	IL	60540	363723705	Fundraising	IL	501(c)(3)	7	Edward-Elmhurst Healthcare	Yes (true)
Edward Health Ventures
801 South Washington Street	Naperville	IL	60540	581672987	Supporting Org	IL	501(c)(3)	Type II	Edward-Elmhurst Healthcare	Yes (true)
Edward Health and Fitness Center
801 South Washington Street	Naperville	IL	60540	363555528	Healthcare	IL	501(c)(3)	10	Edward Health Ventures	Yes (true)
Edward Ambulance Services LLC
801 South Washington Street	Naperville	IL	60540	452389060	Healthcare	IL	501(c)(3)	10	Edward Hospital	Yes (true)
Elmhurst Memorial Healthcare
155 East Brush Hill Road	Elmhurst	IL	60126	364037473	Supporting Org	IL	501(c)(3)	Type II	Edward-Elmhurst Healthcare	Yes (true)
Elmhurst Memorial Hospital
155 East Brush Hill Road	Elmhurst	IL	60126	362167784	Hospital	IL	501(c)(3)	3	Elmhurst Memorial Healthcare	Yes (true)
Elmhurst Memorial Hospital Foundation
155 East Brush Hill Road	Elmhurst	IL	60126	363083197	Fundraising	IL	501(c)(3)	7	Elmhurst Memorial Hospital	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
Ravine Way Surgery Center LLC
2401 Ravine Way	Glenview	IL	60025	201245279	Healthcare	IL	Endeavor Health Clinical Operations	Related	$1,084,545	$155,918	false	Yes (true)	0.27
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	Morton Grove	IL	60053	822067179	Imaging Services	IL	NWC Health Services Inc	N/A						Suite 130
Elmhurst Outpatient Surgery Center LLC
1200 South York Road	Elmhurst	IL	60126	364150045	Surgery Center	IL	Elmhurst Memorial Healthcare	N/A						Suite 1400
Insight Medical Imaging LLC
8930 Waukegan Road	Morton Grove	IL	60053	822352016	Healthcare	IL	Edward Health Ventures	N/A						Suite 130
Midwest Endoscopy LLC
1243 Rickert Drive	Naperville	IL	60540	208292570	Healthcare	IL	Edward Health Ventures	N/A
RHHI Holdco LLC
400 Northpoint Circle	Seven Fields	PA	16046	873745286	Healthcare	IL	NA	N/A						Suite 203
Residential Home Health Illinois LLC
5440 Corporate Drive	Troy	MI	48098	270179825	Healthcare	IL	NA	N/A						Suite 400

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
Swedish Covenant Management Services Inc
5145 N California Avenue	Chicago	IL	60625	364073303	Physician Practice Management	IL	Swedish Covenant Health	C Corporation	Yes (true)
Swedish Covenant Physician Partners Ltd
5145 N California Avenue	Chicago	IL	60625	363120220	Managed Healthcare Provider	IL	Swedish Covenant Health	C Corporation	Yes (true)
NorthShore Legacy NPA Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363648026	Healthcare	IL	Endeavor Health Medical Group	C Corporation	Yes (true)
NorthShore Physician Associates Value Based Care LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	822268872	Healthcare	IL	NorthShore Legacy NPA Inc	C Corporation	Yes (true)
NorthShore University HealthSystem Insurance International
				980419452	Insurance		Endeavor Health Clinical Operations	C Corporation	Yes (true)	CJ	$6,047,890	$62,782,347	1
Northwest Community Health Services Inc
800 West Central Road	Arlington Heights	IL	60005	363312906	Healthcare	IL	Northwest Community Healthcare	C Corporation	Yes (true)
EEH SPC - Segregated Portfolio A
				981238485	Insurance		Edward-Elmhurst Healthcare	C Corporation	Yes (true)	CJ
EEH SPC - Segregated Portfolio B
				981185160	Insurance		Edward-Elmhurst Healthcare	C Corporation	Yes (true)	CJ
EEH SPC - Segregated Portfolio D
					Insurance		Edward-Elmhurst Healthcare	C Corporation	Yes (true)	CJ
DuPage Medical Group Portfolio Insurance Company
					Insurance		Edward-Elmhurst Healthcare	C Corporation	Yes (true)	CJ
Elmhurst Memorial Health Technologies LLC
855 North Church Court	Elmhurst	IL	60126	363229839	Practice Management	IL	Elmhurst Memorial Healthcare	C Corporation	Yes (true)
IHP ACO
1100 West 31st Street	Downers Grove	IL	60515	462848987	Healthcare	IL	Edward-Elmhurst Healthcare	C Corporation	false					Suite 300

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Endeavor Health Medical Group
A	$25,832,533	FMV
Endeavor Health Medical Group
C	$3,773,405	FMV
Healthcare Foundation of Highland Park
C	$800,000	FMV
Ravine Way Surgery Center LLC
S	$881,801	FMV
Residential Home Health Illinois LLC
S	$720,000	FMV