ENDEAVOR HEALTH MEDICAL GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR HEALTH MEDICAL GROUP (EIN 36-3738206)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349314626
- Schema version
- 2024v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:24:43+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363738206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Endeavor Health Medical Group | 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 | Chief Financial Officer | PersonTitleTxt |
| Phone | 8475702000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jess Wagener | PreparerPersonNm |
| PTIN | P01622613 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
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 | $657,968,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | endeavorhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Endeavor Health Medical Group (EHMG) follows the mission of Endeavor Health. The mission of Endeavor Health is to "help everyone in our communities be their best." | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $730,339,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $657,948,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,852 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $730,676,505 | PYTotalRevenueAmt |
| CY Total Revenue | $657,968,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,774,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $623,463,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $622,789,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,260,483 | PYOtherExpensesAmt |
| CY Other Expenses | $126,166,670 | CYOtherExpensesAmt |
| PY Total Expenses | $775,498,282 | PYTotalExpensesAmt |
| CY Total Expenses | $749,023,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,821,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,054,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,307,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,468,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,158,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,397,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,148,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,071,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Endeavor Health Medical Group (EHMG) 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $737,369,651 | ExpenseAmt |
| Grant | $67,051 | GrantAmt |
| Revenue | $657,948,819 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $737,369,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | 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 (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Adam Schriedel | |||||||||
| Chair (as of July) | 1.0 | 46.0 | Yes (X) | Yes (X) | $0 | $506,466 | $40,269 | ||
| David Rahija | |||||||||
| Vice Chair / President, MG Operations | 40.0 | 1.0 | Yes (X) | Yes (X) | $0 | $778,325 | $394,322 | ||
| Sanjeeb Khatua | |||||||||
| President, Chair (until July) / Chief Physician Executive | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $1,157,959 | $678,084 | ||
| Catherine Wood | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $398,036 | $39,233 | |||
| Karen L Kaul | |||||||||
| Director | 20.0 | 20.0 | Yes (X) | $0 | $993,576 | $42,670 | |||
| Mahalakshmi Halasyamani | |||||||||
| Director | 1.0 | 43.0 | Yes (X) | $0 | $1,276,588 | $504,066 | |||
| Michael Glickman | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $355,664 | $53,598 | |||
| Michael T Hoffman | |||||||||
| Director | 1.0 | 46.0 | Yes (X) | $0 | $530,929 | $46,889 | |||
| Neil S Freedman | |||||||||
| Director | 40.0 | 1.0 | Yes (X) | $0 | $1,035,259 | $398,470 | |||
| Richard K Silver | |||||||||
| Director | 20.0 | 20.0 | Yes (X) | $0 | $1,073,171 | $39,188 | |||
| Shameem A Abbasy | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $551,556 | $26,534 | |||
| Stacey Becker | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $249,899 | $33,875 | |||
| Susan E Nelson | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $877,506 | $40,126 | |||
| Douglas D Welday | |||||||||
| System Treasurer and CFO | 1.0 | 55.0 | Yes (X) | $0 | $1,854,234 | $330,386 | |||
| Gerald P Gallagher | |||||||||
| System President and CEO | 1.0 | 55.0 | Yes (X) | $0 | $3,559,263 | $1,632,363 | |||
| Shivani Bautista | |||||||||
| System Chief Legal Officer/Secretary | 1.0 | 54.0 | Yes (X) | $0 | $803,024 | $421,599 | |||
| Asheesh Bedi | |||||||||
| Physician | 40.0 | 0.0 | $0 | $1,799,043 | $46,885 | Yes (X) | |||
| Lalit Puri | |||||||||
| Physician | 40.0 | 0.0 | $0 | $1,616,402 | $50,825 | Yes (X) | |||
| Mark Kevin Bowen | |||||||||
| Physician | 40.0 | 0.0 | $0 | $1,608,648 | $43,292 | Yes (X) | |||
| Michael Joseph Musacchio Jr | |||||||||
| Physician | 40.0 | 0.0 | $0 | $1,877,691 | $51,588 | Yes (X) | |||
| Robert Gray | |||||||||
| Physician | 40.0 | 0.0 | $0 | $1,751,507 | $54,542 | Yes (X) | |||
| Brian M Schoen | |||||||||
| Former Officer | 40.0 | 0.0 | $0 | $506,056 | $48,736 | Yes (X) | |||
| Kelly Eiden | |||||||||
| Former Key Employee | 40.0 | 0.0 | $0 | $335,723 | $29,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $25,496,525 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,047,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| CONIFER HEALTH SOLUTIONS | |||||
| PO Box 655025 | Dallas | TX | 75265 | Patient Billing Services | $19,156,587 |
| ILLINOIS HEALTH AND HOSPITAL Association | |||||
| 1151 East Warrenville RD | Naperville | IL | 60563 | Healthcare advocacy and policy work | $913,050 |
| AMERICAN SOCIETY FOR HEALTHCARE | |||||
| 155 N Wacker Dr Ste 400 | Chicago | IL | 60606 | Healthcare improvement | $391,513 |
| PHYSICIAN STAFFING SOLUTIONS LLC | |||||
| 21 E Huron St 2005 | Chicago | IL | 60611 | Physician Services | $352,174 |
| IMAGEFIRST HEALTHCARE LAUNDRY | |||||
| 1447 E 86th Place | Merriville | IN | 46410 | Laundry Services | $346,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $20,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Revenue | 621110 | $657,806,369 | $657,806,369 |
| Telestroke Coverage | 900099 | $125,000 | $125,000 |
| Healthcare classes | 611699 | $17,450 | $17,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $657,948,819 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,968,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,948,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,051 | TotalAmt |
| Program Services | $67,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,118 | TotalAmt |
| Program Services | $1,490,011 | ProgramServicesAmt |
| Management And General | $376,107 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,830 | TotalAmt |
| Program Services | $300,645 | ProgramServicesAmt |
| Management And General | $283,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,080,120 | TotalAmt |
| Program Services | $559,687,010 | ProgramServicesAmt |
| Management And General | $1,393,110 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,630,605 | TotalAmt |
| Program Services | $25,514,214 | ProgramServicesAmt |
| Management And General | $5,116,391 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,629,090 | TotalAmt |
| Program Services | $28,450,914 | ProgramServicesAmt |
| Management And General | $178,176 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127 | TotalAmt |
| Management And General | $3,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,981,795 | TotalAmt |
| Program Services | $26,765,726 | ProgramServicesAmt |
| Management And General | $2,216,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,964 | TotalAmt |
| Program Services | $21,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,328 | TotalAmt |
| Program Services | $2,570,588 | ProgramServicesAmt |
| Management And General | $469,740 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,422 | TotalAmt |
| Program Services | $127,636 | ProgramServicesAmt |
| Management And General | $535,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851,009 | TotalAmt |
| Program Services | $6,827,009 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,396 | TotalAmt |
| Program Services | $1,376,152 | ProgramServicesAmt |
| Management And General | $11,244 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,803 | TotalAmt |
| Program Services | $325,803 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,885 | TotalAmt |
| Program Services | $74,885 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,153 | TotalAmt |
| Program Services | $1,816,006 | ProgramServicesAmt |
| Management And General | $1,040,147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,559,217 | TotalAmt |
| Program Services | $41,559,217 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $35,866,142 | $35,866,142 | |
| Dues and Subscriptions | $2,476,780 | $2,475,302 | $1,478 |
| Education | $1,828,953 | $1,828,953 | |
| Repairs and maintenance | $126,067 | $126,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,629 | TotalAmt |
| Program Services | $98,356 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,023,484 | TotalAmt |
| Program Services | $737,369,651 | ProgramServicesAmt |
| Management And General | $11,653,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,379,742 | BOYAmt |
| EOY | $2,812,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,209,804 | BOYAmt |
| EOY | $66,514,150 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,608 | BOYAmt |
| EOY | $742,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,641,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,751,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,402,726 | BOYAmt |
| EOY | $16,889,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,672,486 | BOYAmt |
| EOY | $193,509,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,307,366 | BOYAmt |
| EOY | $280,468,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,346,607 | BOYAmt |
| EOY | $29,255,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $551,840 | 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 | $811,853 | BOYAmt |
| EOY | $1,589,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,158,460 | BOYAmt |
| EOY | $31,397,056 | 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 | $298,148,906 | BOYAmt |
| EOY | $249,071,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,148,906 | BOYAmt |
| EOY | $249,071,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,307,366 | BOYAmt |
| EOY | $280,468,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,054,665 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $41,977,392 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,499,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,106,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,238,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $291,942,418 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,571,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,314,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,737,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,589,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,948,818 | CurrentTaxYearAmt |
| Total | $2,581,161,816 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,071,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,421,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,976,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,666,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,968,818 | CurrentTaxYearAmt |
| Total | $2,873,104,234 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,873,104,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,071,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,421,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,976,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,676,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,968,818 | CurrentTaxYearAmt |
| Total | $2,873,114,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - CAFETERIA, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 10435.0, COLUMN E - 0.0, COLUMN F - 10435.0; | ExplanationTxt |
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 | $3,127 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,127 | 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 Medical Group (EHMG) 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 EHMG to these organizations are attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,040,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,772,105 | DepreciationAmt |
| Book Value | $10,268,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,287,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,951,527 | DepreciationAmt |
| Book Value | $6,335,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,810 | DepreciationAmt |
| Book Value | $286,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,889,799 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due to/from Affiliates | $193,500,728 |
| Capitalized operating leases | $8,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $193,509,425 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to third party payors | $811,853 |
| Operating lease liability | $11,582 |
| Accrued self insurance liability | $766,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,589,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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, 2024. At year-end December 31, 2024, the System has a net operating loss carryforward of $416,494, which generated deferred tax assets of $120,665. These assets are offset by a valuation allowance of $112,623. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Medical Supplies | $14,630 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Medical Conferences | $1,177 |
| East Asia and the Pacific | 0 | 0 | Program Services | Medical Conferences | $4,695 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Medical Conferences | $1,172 |
| 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 | $21,674 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,674 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR HEALTH CLINICAL OPERATIONS | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362167060 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $66,794 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 Medical Group (EHMG) provides cash support to Endeavor Health Clinical Operations (EHCO). Support to EHCO is monitored through the EHMG budget and reporting procedures for the consolidated financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanjeeb Khatua | ||||||||||||||
| President, Chair (until July) / Chief Physician Executive | $0 | $798,547 | $0 | $355,855 | $0 | $3,557 | $0 | $646,669 | $0 | $31,415 | $0 | $1,836,043 | $0 | $0 |
| David Rahija | ||||||||||||||
| Vice Chair / President, MG Operations | $0 | $578,450 | $0 | $196,744 | $0 | $3,131 | $0 | $366,479 | $0 | $27,843 | $0 | $1,172,647 | $0 | $174,843 |
| Adam Schriedel | ||||||||||||||
| Chair (as of July) | $0 | $417,447 | $0 | $87,707 | $0 | $1,312 | $0 | $20,700 | $0 | $19,569 | $0 | $546,735 | $0 | $0 |
| Shameem A Abbasy | ||||||||||||||
| Director | $0 | $429,871 | $0 | $118,581 | $0 | $3,104 | $0 | $0 | $0 | $26,534 | $0 | $578,090 | $0 | $0 |
| Stacey Becker | ||||||||||||||
| Director | $0 | $187,639 | $0 | $40,762 | $0 | $21,498 | $0 | $14,994 | $0 | $18,881 | $0 | $283,774 | $0 | $0 |
| Neil S Freedman | ||||||||||||||
| Director | $0 | $720,115 | $0 | $258,181 | $0 | $56,963 | $0 | $367,659 | $0 | $30,811 | $0 | $1,433,729 | $0 | $0 |
| Michael Glickman | ||||||||||||||
| Director | $0 | $280,789 | $0 | $73,508 | $0 | $1,367 | $0 | $20,700 | $0 | $32,898 | $0 | $409,262 | $0 | $0 |
| Mahalakshmi Halasyamani | ||||||||||||||
| Director | $0 | $884,812 | $0 | $383,356 | $0 | $8,420 | $0 | $494,592 | $0 | $9,474 | $0 | $1,780,654 | $0 | $352,072 |
| Michael T Hoffman | ||||||||||||||
| Director | $0 | $434,230 | $0 | $92,733 | $0 | $3,966 | $0 | $20,700 | $0 | $26,189 | $0 | $577,818 | $0 | $0 |
| Karen L Kaul | ||||||||||||||
| Director | $0 | $739,522 | $0 | $219,135 | $0 | $34,919 | $0 | $20,700 | $0 | $21,970 | $0 | $1,036,246 | $0 | $0 |
| Susan E Nelson | ||||||||||||||
| Director | $0 | $558,171 | $0 | $170,568 | $0 | $148,767 | $0 | $20,700 | $0 | $19,426 | $0 | $917,632 | $0 | $129,471 |
| Richard K Silver | ||||||||||||||
| Director | $0 | $948,397 | $0 | $75,600 | $0 | $49,174 | $0 | $20,700 | $0 | $18,488 | $0 | $1,112,359 | $0 | $0 |
| Catherine Wood | ||||||||||||||
| Director | $0 | $215,428 | $0 | $181,937 | $0 | $671 | $0 | $20,700 | $0 | $18,533 | $0 | $437,269 | $0 | $0 |
| Brian M Schoen | ||||||||||||||
| Former Officer | $0 | $389,230 | $0 | $109,013 | $0 | $7,813 | $0 | $20,700 | $0 | $28,036 | $0 | $554,792 | $0 | $0 |
| Shivani Bautista | ||||||||||||||
| System Chief Legal Officer/Secretary | $0 | $571,083 | $0 | $230,380 | $0 | $1,561 | $0 | $388,155 | $0 | $33,444 | $0 | $1,224,623 | $0 | $0 |
| Gerald P Gallagher | ||||||||||||||
| System President and CEO | $0 | $2,140,745 | $0 | $1,368,001 | $0 | $50,517 | $0 | $1,594,714 | $0 | $37,649 | $0 | $5,191,626 | $0 | $823,637 |
| Douglas D Welday | ||||||||||||||
| System Treasurer and CFO | $0 | $976,106 | $0 | $398,335 | $0 | $479,793 | $0 | $303,146 | $0 | $27,240 | $0 | $2,184,620 | $0 | $367,572 |
| Kelly Eiden | ||||||||||||||
| Former Key Employee | $0 | $271,592 | $0 | $62,133 | $0 | $1,998 | $0 | $20,143 | $0 | $9,595 | $0 | $365,461 | $0 | $0 |
| Asheesh Bedi | ||||||||||||||
| Physician | $0 | $1,697,333 | $0 | $100,000 | $0 | $1,710 | $0 | $20,700 | $0 | $26,185 | $0 | $1,845,928 | $0 | $0 |
| Mark Kevin Bowen | ||||||||||||||
| Physician | $0 | $1,529,616 | $0 | $41,665 | $0 | $37,367 | $0 | $20,700 | $0 | $22,592 | $0 | $1,651,940 | $0 | $0 |
| Robert Gray | ||||||||||||||
| Physician | $0 | $967,210 | $0 | $779,883 | $0 | $4,414 | $0 | $20,700 | $0 | $33,842 | $0 | $1,806,049 | $0 | $0 |
| Michael Joseph Musacchio Jr | ||||||||||||||
| Physician | $0 | $1,567,055 | $0 | $306,534 | $0 | $4,102 | $0 | $20,700 | $0 | $30,888 | $0 | $1,929,279 | $0 | $0 |
| Lalit Puri | ||||||||||||||
| Physician | $0 | $1,334,928 | $0 | $226,187 | $0 | $55,287 | $0 | $20,700 | $0 | $30,125 | $0 | $1,667,227 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The President of Endeavor Health Medical Group (EHMG) is included in the compensation review of Endeavor Health. A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The following individuals participated in the supplemental nonqualified retirement plan and below are the tax-deferred contributions to the plan during 2024: Shivani Bautista - $248,338 Neil Freedman - $257,804 Sanjeeb Khatua - $462,587 David Rahija - $207,878 Gerald P. Gallagher - $757,674 Mahalakshmi Halasyamani - $222,465 The following individual participated in a supplemental nonqualified retirement plan and received payments reported as taxable compensation: Douglas D. Welday - $465,005 |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | Certain physicians receive bonuses based on a percentage of their individual collections. The revenues are received by Endeavor Health Medical Group (EHMG). |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | Certain physicians receive bonuses based on their individual net earnings or the net earnings of their practice group. The net earnings are received by Endeavor Health Medical Group (EHMG). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victoria Silver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member - Richard Silver | RelationshipDescriptionTxt |
| Transaction | $284,390 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Program Service Description | Endeavor Health Medical Group (EHMG) conducts health care and health care related activities which support and benefit the operation of health care facilities operated by Endeavor Health Clinical Operations (EHCO) and other tax-exempt organizations closely related in purpose or function to charitable hospitals and health care facilities that are supervised and controlled in connection with EHMG. Endeavor Health, as the sole corporate member, is a Chicagoland-based integrated health system driven by its 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 4.1 million residents across seven northeast Illinois counties. In order to increase the efficiency and quality of health care Endeavor Health provides, EHMG was organized to serve as an integral part of its health care mission and activities. EHMG physicians provide professional health care services for patients of Endeavor Health, as well as conduct medical education and research activities on behalf of Endeavor Health. |
| Form 990, Part V, Line 1a Number reported in Box 3 of Form 1096 | Vendors for the filing organization are paid by a related tax-exempt entity. As such, all required Form 1099 reporting is filed under the EIN of the related entity. |
| Form 990, Part VI, Line 15 Process to Establish Compensation of Top Official and Other Employees | The President of Endeavor Health Medical Group (EHMG) is included in the compensation review of NS-EE Holdings. The President of Endeavor Health Medical Group (EHMG) is included in the compensation review of Endeavor Health. 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 conducted is 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 4 Significant changes to organizational documents | During 2024, the bylaws were amended and restated to reflect the health system integration of a single Medical Group renamed as Endeavor Health Medical Group. The sole member was changed to the system parent, Endeavor Health, which has the rights and powers previously held by Endeavor Health Clinical Operations. The number of directors was changed to be no less than seven and no more than fifteen directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of Endeavor Health Medical Group (EHMG) is Endeavor Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board of Directors of EHMG is approved by Endeavor Health. |
| 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 Medical Group: - 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 Endeavor Health's Board of Trustees for review for the ability to ask questions of management prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All officers, directors and employees are required to report potential conflicts of interest to the Compliance Officer when his/her circumstances could create a conflict of interest, or prior to their arising, so that the health system can proactively review the report to identify actual and potential Conflicts of Interest. In addition, on an annual basis, members of the Board of Directors, Corporate Officers, and other key employees will be provided with a Conflict of Interest Questionnaire, which is used for purposes of reporting potential Conflicts of Interest. Subsequent to reporting, and depending on the nature of the matter, the Compliance Officer will review the reported information and arrive at a determination regarding the matter based upon his/her knowledge of the organization and/or in consultation with other members of management. Determinations will be reviewed with the Executive Leadership Team or designee for members of management, all categories of physicians, and the Board of Directors. Determinations will be reviewed with the Board of Directors for senior management and members of the Board of Directors. If it is determined that a Conflict of Interest exists, appropriate mitigating or remedial measures may be taken through a management plan. If a management plan has yet to be developed and the individual is involved in discussion related to his/her conflict, the individual must disclose the Conflict of Interest to those involved in the conversation and must recuse him/herself from participating in the conversation and making a decision on behalf of the health system. If this conversation takes place at a Board meeting, the minutes of the meeting should reflect the fact that the Conflict of Interest has been disclosed and the individual has recused him/herself. If the issue or circumstances cannot be adequately addressed through a management plan or if the proposed or actual arrangement is inconsistent with the health system's Guiding Principles for Conflicts of Interest, the conflict will be eliminated. Disclosure of the management plan may be made to appropriate individuals or committees, which may include patients, students, a department, group, or others as necessary. Monitoring and oversight of Conflicts of Interest and management plans will be conducted by the Executive Leadership Team. In the event that an individual engages in prohibited activities or does not provide prompt or transparent Reporting in compliance with this policy or does not comply with a determination and/or management plan, a review will be performed and appropriate corrective action may be taken, including retraining, referral for further action, termination of employment, termination of the agreement with the health system, or removal from the Board of Directors. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Endeavor Health Medical Group (EHMG) governing documents, conflict of interest policy, and financial statements are available to the public upon request. The EHMG financial statements are also available to the public through the Illinois Attorney General's Office website as part of the state filing. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 | Healthcare | IL | 501(c)(3) | 3 | Endeavor Health Clinical Operations | Yes (true) |
| Endeavor Health Clinical Operations | ||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 362167060 | Healthcare | IL | 501(c)(3) | 3 | Endeavor Health | false |
| 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) |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ravine Way Surgery Center LLC | |||||||||
| 2305 Ravine Way | Glenview | IL | 60025 | 201245279 | Healthcare | IL | Endeavor Health Clinical Operations | N/A | |
| NWC Day Surgery Center II LLC | |||||||||
| 3040 Salt Creek Lane | Arlington Heights | IL | 60005 | 300798249 | Outpatient Care | IL | Northwest Community Healthcare | N/A | |
| Northwest Endo Center LLC | |||||||||
| 3040 Salt Creek Lane | Arlington Heights | IL | 60005 | 812338623 | Surgical Care | IL | NWC Health Services Inc | N/A | |
| Envision Medical Imaging LLC | |||||||||
| 8930 Waukegan Road | 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 |
| 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 (11 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | $1,935,654 | $3,406,220 | 1 | ||||||
| NorthShore Physician Associates Value Based Care LLC | ||||||||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 822268872 | Healthcare | IL | Endeavor Health Physician Partners LLC | C Corporation | Yes (true) | |||||||||
| NorthShore University HealthSystem Insurance International | ||||||||||||||||||
| 980419452 | Insurance | Endeavor Health Clinical Operations | C Corporation | Yes (true) | Governors Square | Building 4 | Grand Cayman | CJ | CJ | |||||||||
| 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) | Governors Square | Building 4 Floor 2 | Grand Cayman | CJ | CJ | |||||||||
| EEH SPC - Segregated Portfolio B | ||||||||||||||||||
| 981185160 | Insurance | Edward-Elmhurst Healthcare | C Corporation | Yes (true) | Governors Square | Building 4 Floor 2 | Grand Cayman | CJ | CJ | |||||||||
| EEH SPC - Segregated Portfolio D | ||||||||||||||||||
| Insurance | Edward-Elmhurst Healthcare | C Corporation | Yes (true) | Governors Square | Building 4 Floor 2 | Grand Cayman | CJ | CJ | ||||||||||
| DuPage Medical Group Portfolio Insurance Company | ||||||||||||||||||
| Insurance | Edward-Elmhurst Healthcare | C Corporation | Yes (true) | PO Box 1051 | Grand Cayman | CJ | CJ | KY1102 | ||||||||||
| Elmhurst Memorial Health Technologies LLC | ||||||||||||||||||
| 855 North Church Court | Elmhurst | IL | 60126 | 363229839 | Practice Management | IL | Elmhurst Memorial Healthcare | C Corporation | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | Yes (true) | 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 |