EDWARD HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EDWARD HOSPITAL (EIN 36-3297173)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-07
IRS object ID: 201311279349300446
Schema version: 2011v1.2
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T11:00:34-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street	AddressLine1
Address Line2	Suite 700	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	606024903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363297173	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	EDWA	NameControl
Phone	6305273000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 South Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VINCE PRYOR	Name
Title	SR VP FINANCE	Title
Date Signed	2013-04-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Woodhull	Name
PTIN	P01305268	PTIN
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA MEYER DAVIS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	801 South Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	594373820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDWARD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF EDWARD HOSPITAL IS TO SUPPORT HEALTH AND STRENGTHEN COMMUNITIES BY PROVIDING OUTSTANDING HEALTH CARE SERVICES. EDWARD HOSPITAL PROVIDED $13,433,000 IN CHARITY CARE DURING THE FISCAL YEAR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3304	TotalNbrEmployees
Total Nbr Volunteers	823	TotalNbrVolunteers
Total Gross UBI	482229	TotalGrossUBI
Net Unrelated Business Txbl Income	30054	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2241846	ContributionsGrantsPriorYear
Contributions Grants Current Year	3104299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	479999097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	524283202	ProgramServiceRevenueCY
Investment Income Prior Year	11230328	InvestmentIncomePriorYear
Investment Income Current Year	2741990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	209587	OtherRevenuePriorYear
Other Revenue Current Year	237168	OtherRevenueCurrentYear
Total Revenue Prior Year	493680858	TotalRevenuePriorYear
Total Revenue Current Year	530366659	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	658000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181120714	SalariesEtcPriorYear
Salaries Etc Current Year	193768439	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	281371433	OtherExpensePriorYear
Other Expenses Current Year	305703604	OtherExpensesCurrentYear
Total Expenses Prior Year	462492147	TotalExpensesPriorYear
Total Expenses Current Year	500130043	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31188711	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30236616	RevenuesLessExpensesCY
Total Assets BOY	692898836	TotalAssetsBOY
Total Assets EOY	743368141	TotalAssetsEOY
Total Liabilities BOY	429289586	TotalLiabilitiesBOY
Total Liabilities EOY	470416384	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263609250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	272951757	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF EDWARD HOSPITAL IS TO SUPPORT HEALTH AND STRENGTHEN COMMUNITIES BY PROVIDING OUTSTANDING HEALTH CARE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	386996021	Expense
Grants	658000	Grants
Revenue	530366658	Revenue
Description	EDWARD HOSPITAL IS A 309-BED, FULL-SERVICE, REGIONAL HEALTHCARE PROVIDER WITH 1,000 PHYSICIANS ON ITS MEDICAL STAFF AND 4,400 EMPLOYEES. EDWARD SERVES RESIDENTS OF THE WEST AND SOUTHWEST SUBURBS OF CHICAGO, INCLUDING NAPERVILLE, AURORA, BOLINGBROOK, DOWNERS GROVE, HOMER GLEN, JOLIET, LEMONT, LISLE, LOCKPORT, MINOOKA, OSWEGO, PLAINFIELD, ROMEOVILLE, SHOREWOOD, WARRENVILLE, WHEATON, WOODRIDGE AND YORKVILLE. THE PHYSICIANS ON THE MEDICAL STAFF REPRESENT MORE THAN 70 MEDICAL AND SURGICAL SPECIALTIES AND SUBSPECIALTIES. MORE THAN 98 PERCENT (THE NATIONAL AVERAGE IS 62 PERCENT) OF THEM ARE BOARD CERTIFIED IN THEIR RESPECTIVE FIELDS, A DESIGNATION AWARDED ONLY TO PHYSICIANS WHO COMPLETE RIGOROUS POST-MEDICAL SCHOOL TRAINING AND PASS AN EXTENSIVE CERTIFICATION TEST. CONT IN SCHEDULE O.	Description
Total Program Service Expense	386996021	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	209	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3304	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6305273035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 S Washington Street	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH BEATTY
Trustee/Chairman	1.00	X	X	0	0	0
PAMELA M DAVIS
President	1.00	X	X	0	1150015	260518
ROCCO MARTINO
Trustee	1.00	X	X	0	0	0
RONALD SCHUBEL
Trustee/Vice Chairman	1.00	X	X	0	1140	0
ALISON BALLEW SMITH
Trustee	1.00	X		0	0	0
DAVID DELGADO
Trustee	1.00	X		0	840	0
DENNIS BURKE
Trustee	1.00	X		0	0	0
GARY CIANCI MD
Trustee	1.00	X		5000	0	0
GREG EWERT MD
Trustee	1.00	X		0	0	0
JOSEPH DEPAULO
Trustee	1.00	X		0	576	0
MARY KAY LADONE
Trustee	1.00	X		0	0	0
ROBERT PASCIAK
Trustee/Med Staff President	1.00	X		10000	0	0
TIMOTHY RIVELLI
Trustee	1.00	X		0	0	0
WILLIAM WHEELER
Trustee	1.00	X		0	0	0
ANNETTE KENNEY
Vice President	1.00		X	0	274029	106000
BARBARA P BYRNE MD
Vice President	1.00		X	0	360791	110623
BRENT E SMITH DO
Vice President	1.00		X	0	380880	55032
BRIAN P DAVIS
Vice President	1.00		X	0	258926	36856
DANIEL H BECK
Vice President	1.00		X	0	129433	16838
DENNISE VAUGHN
Vice President	1.00		X	0	279344	31108
MARIANNE SPENCER
Vice President	1.00		X	0	439450	48951
MARY L MASTRO
Vice President	1.00		X	0	446280	42714
PATTI LUDWIG-BEYMER
Vice President, CNO	38.00		X	232803	0	39666
VINCENT E PRYOR
Vice President/Treasurer	1.00		X	0	540468	187814
WILLIAM G KOTTMANN
Vice President	1.00		X	0	503302	45919
KIMBERLY J STACHE
Assoc Vice President	40.00			212057	0	11537	X
LINDA DEVEE
Director	40.00			159832	0	21646	X
LYNN L COCHRAN
Assoc Vice President	40.00			167090	0	29836	X
YVETTE M SABA
Assoc Vice President	40.00			196650	0	29975	X
GEORGE KOBUROV MD
Physician	40.00			400794	0	43283		X
MICHAEL J HARTMANN MD
Physician	40.00			386943	0	36720		X
PETER T SCHUBEL MD
Physician	40.00			430879	0	42432		X
RALPH P HOOVER MD
Physician	40.00			430245	0	49306		X
THOMAS A SCALETTA MD
Physician	40.00			441559	0	37978		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3073852	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4765474	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1284752	TotalOtherCompensation
Number Individuals GT100 K	134	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EDWARD HEALTH SERVICES CORPORATION
801 S WASHINGTON ST	NAPERVILLE	IL	60540	MANAGEMENT FEES	60402958
POWER CONSTRUCTION CO LLC
2360 PALMER DR	SCHAUMBURG	IL	601733819	CONSTRUCTION SERVICES	10763637
ARAMARK
PO BOX 651009	CHARLOTTE	NC	282651009	FOOD SERVICES	5139002
MIDWEST HEART SPECIALISTS
1901 S MEYERS RD SUITE 350	OAK BROOK TERRACE	IL	601815207	PHYSICIAN SERVICES	2672422
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	SOFTWARE IMPLEMENTATION	1749758

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Related Organizations	2502725	RelatedOrganizations
Government Grants	103143	GovernmentGrants
All Other Contributions	498431	AllOtherContributions
Total Contributions	3104299	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	621990	397625274	397625274
RENTAL INCOME	532000	1029636	1029636
HEALTH SCREEN & AMBULATORY	623990	284860	284860
MEDICARE/MEDICAID PAYMENTS	532000	119614511	119614511
REFERENCE LAB	621500	1127740	645511	482229

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4601181	TotalRevenueColumn
Related Or Exempt Function Income	4601181	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	524283202	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10002461	TotalRevenueColumn
Exclusion	$10,002,461	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	217363	TotalRevenueColumn
Exclusion	$217,363	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	56360386	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	63762674	Securities
Other	75546	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7402288	Securities
Other	-75546	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7477834	TotalRevenueColumn
Related Or Exempt Function Income	-75546	RelatedOrExemptFunctionIncome
Exclusion	-$7,402,288	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	406109	GrossSalesOfInventory
Cost Of Goods Sold	168941	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	237168	TotalRevenueColumn
Exclusion	$237,168	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	530366659	TotalRevenueColumn
Related Or Exempt Function Income	523725427	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	482229	UnrelatedBusinessRevenue
Exclusion	$3,054,704	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	658000	Total
Program Services	658000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1106804	Total
Program Services	1106804	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154253745	Total
Program Services	127764837	ProgramServices
Management And General	26488908	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6940270	Total
Program Services	5756957	ProgramServices
Management And General	1183313	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20505001	Total
Program Services	17008907	ProgramServices
Management And General	3496094	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10962619	Total
Program Services	10016526	ProgramServices
Management And General	946093	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	60402958	Total
Management And General	60402958	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	333	Total
Management And General	333	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	62351	Total
Management And General	62351	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	552516	Total
Management And General	552516	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22058142	Total
Program Services	13145148	ProgramServices
Management And General	8912994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1121792	Total
Program Services	1097287	ProgramServices
Management And General	24505	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96288694	Total
Program Services	94676915	ProgramServices
Management And General	1611779	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9412409	Total
Program Services	8835835	ProgramServices
Management And General	576574	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	117103	Total
Program Services	63174	ProgramServices
Management And General	53929	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	163537	Total
Program Services	95091	ProgramServices
Management And General	68446	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11112777	Total
Program Services	10001499	ProgramServices
Management And General	1111278	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34423837	Total
Program Services	30981453	ProgramServices
Management And General	3442384	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2943467	Total
Program Services	2943467	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	31909030	31909030
MEDICARE PROVIDER TAX	12596158	12596158
REPAIRS & MAINTANENCE	10081461	9927504	153957
OTHER INCOME TAX	69347	69347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12387692	Total
Program Services	8342082	ProgramServices
Management And General	4045610	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500130043	Total
Program Services	386996021	ProgramServices
Management And General	113134022	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9313836	BOY
EOY	984611	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	64943279	BOY
EOY	77414712	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8433677	BOY
EOY	8887729	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7270377	BOY
EOY	3528234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	605093496	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	333921647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	259425509	BOY
EOY	271171849	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	300132444	BOY
EOY	336035833	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4607472	BOY
EOY	4960563	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	28239795	BOY
EOY	28239795	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10532447	BOY
EOY	12144815	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	692898836	BOY
EOY	743368141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47062489	BOY
EOY	51132399	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	277185231	BOY
EOY	272186755	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105041866	BOY
EOY	147097230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	429289586	BOY
EOY	470416384	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262341075	BOY
EOY	271782585	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	955713	BOY
EOY	856710	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312462	BOY
EOY	312462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263609250	BOY
EOY	272951757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	692898836	BOY
EOY	743368141	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30236616	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20894109	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$62,351	OtherActivitiesAmount
Total Lobbying Expenditures IIB	62351	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	EXPENSES RELATED TO GAINING SUPPORT FOR ALLOWING HOSPITALS TO KEEP PROPERTY TAX EXMPTION STATUS. A PORTION OF PROFESSIONAL DUES WERE RELATED TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1268175	BeginningOfYearBalance
Contributions	750545	Contributions
Grants Or Scholarships	418012	GrantsOrScholarships
Other Expenditures	431536	OtherExpenditures
End Of Year Balance	1169172	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1216333	BeginningOfYearBalance
Contributions	1193261	Contributions
Grants Or Scholarships	853697	GrantsOrScholarships
Other Expenditures	287722	OtherExpenditures
End Of Year Balance	1268175	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3343859	BeginningOfYearBalance
Grants Or Scholarships	1808329	GrantsOrScholarships
Other Expenditures	319197	OtherExpenditures
End Of Year Balance	1216333	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3432137	BeginningOfYearBalance
Contributions	278130	Contributions
Other Expenditures	366408	OtherExpenditures
End Of Year Balance	3343859	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.26725	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.73275	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9999826	OtherCostOrOtherBasis
Book Value	9999826	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	364407857	OtherCostOrOtherBasis
Depreciation	184044254	Depreciation
Book Value	180363603	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196186950	OtherCostOrOtherBasis
Depreciation	145422841	Depreciation
Book Value	50764109	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34498863	OtherCostOrOtherBasis
Depreciation	4454552	Depreciation
Book Value	30044311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	271171849	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
EST THIRD PARTY PAYOR SETTLEMENTS	$92,153,748
INTEREST RATE SWAP	$38,221,376
PROF & GENERAL LIABILITY	$8,474,338
DEFERRED COMPENSATION	$4,272,948
LONG TERM LEASE PAYABLE & OTHER	$3,974,820

Field	Value	IRS element (for citing)
Total Of Amounts	147097230	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended uses of endowment funds	Schedule D, Part V, Line 4	THERE ARE THREE PERMANENT ENDOWMENT FUNDS AND THE INTEREST EARNED ON THE FUNDS IS INTENDED TO BE USED AS FOLLOWS: 1) CARDIOVASCULAR - TO BE USED FOR THE EDWARD HOSPITAL CARDIOVASCULAR PROGRAM; 2) ANIMAL ASSISTED THERAPY - TO BE USED TO SUPPORT THE USE OF DOGS VISITING PATIENTS TO HELP RELIEVE STRESS AND IMPROVE HEALING TIMES; 3) THE BOOK SCHOLARSHIP FUND - TO HELP NURSES EDUCATIONALLY BY SUPPLEMENTING THEIR FURTHER HIGHER EDUCATIONAL EXPENSES.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE CORPORATION, THE HOSPITAL, EHV, EHFC, THE FOUNDATION, AND LINDEN OAKS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO THEIR EXEMPT PURPOSES. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAX FOR THESE ENTITIES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10640219	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	10640219	NetCommunityBenefitExpense
Percent Of Total Expense	0.02270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29246443	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12425469	DirectOffsettingRevenue
Net Community Benefit Expense	16820974	NetCommunityBenefitExpense
Percent Of Total Expense	0.03590	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	39886662	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12425469	DirectOffsettingRevenue
Net Community Benefit Expense	27461193	NetCommunityBenefitExpense
Percent Of Total Expense	0.05860	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1675723	TotalCommunityBenefitExpense
Direct Offsetting Revenue	221864	DirectOffsettingRevenue
Net Community Benefit Expense	1453859	NetCommunityBenefitExpense
Percent Of Total Expense	0.00310	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	866330	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4015	DirectOffsettingRevenue
Net Community Benefit Expense	862315	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4924479	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1369260	DirectOffsettingRevenue
Net Community Benefit Expense	3555219	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	715019	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67350	DirectOffsettingRevenue
Net Community Benefit Expense	647669	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1439077	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1833	DirectOffsettingRevenue
Net Community Benefit Expense	1437244	NetCommunityBenefitExpense
Percent Of Total Expense	0.00310	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	9620628	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1664322	DirectOffsettingRevenue
Net Community Benefit Expense	7956306	NetCommunityBenefitExpense
Percent Of Total Expense	0.01700	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	49507290	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14089791	DirectOffsettingRevenue
Net Community Benefit Expense	35417499	NetCommunityBenefitExpense
Percent Of Total Expense	0.07560	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	28336	TotalCommunityBuildingExpense
Net Community Building Expense	28336	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	75460	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1500	DirectOffsettingRevenue
Net Community Building Expense	73960	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	9174	TotalCommunityBuildingExpense
Net Community Building Expense	9174	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	108347	TotalCommunityBuildingExpense
Net Community Building Expense	108347	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	109596	TotalCommunityBuildingExpense
Net Community Building Expense	109596	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	14654	TotalCommunityBuildingExpense
Net Community Building Expense	14654	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	345567	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1500	DirectOffsettingRevenue
Net Community Building Expense	344067	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,987,022	BadDebtExpenseAmount
Amount Attributable To	1856567	AmountAttributableTo
Amount Reimbursed By Medicare	117581152	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	162801195	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-45220043	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
EDWARD HOSPITAL
1	801 S WASHINGTON ST	NAPERVILLE	IL	60540	X	X	X
PLAINFIELD FREE-STANDING EMERGENCY CTR
2	24600 W 127TH STREET	PLAINFIELD	IL	60585			X

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Community benefit report prepared by related organization	Schedule H, Part I, Line 6a	EDWARD HEALTH SERVICES CORPORATION
Costing Methodology used to calculate financial assistance	Schedule H, Part I, Line 7	THE COSTS USED IN THE FINANCIAL ASSISTANCE (7A) SECTION WERE CALCULATED USING THE MEDICARE COST REPORT COST TO CHARGE RATIO. THE COSTS ENTERED IN THE UNREIMBURSED MEDICAID (7B) AND SUBSIDIZED HEALTH SERVICES SECTION (7G) WERE CALCULATED USING A COST ACCOUNTING SYSTEM AND ADDRESSED ALL PATIENT SEGMENTS. THE COSTS ENTERED IN SECTIONS 7E, 7F, 7H AND 7I WERE CALCULATED USING A COMBINATION OF A COST ACCOUNTING SYSTEM AND ACTUAL COSTS.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	31,909,030
Subsidized Health Services	Schedule H, Part I, Line 7g	NOT APPLICABLE.
Community Building Activities	Schedule H, Part II	EMPLOYEES ARE ENCOURAGED TO SERVE ON COMMUNITY BOARDS AND PARTICIPATE IN PROGRAMS AND COMMITTEES THAT ADDRESS ECONOMIC DEVELOPMENT, TRAINING, COMMUNITY HEALTH NEEDS AND IMPROVEMENT ADVOCACY, AND WORKFORCE DEVELOPMENT. EXAMPLES OF THESE PROGRAMS AND THE BENEFIT THEY PROVIDED ARE HIGHLIGHTED BELOW: ECONOMIC DEVELOPMENT COMMITTEES PROVIDE BUSINESS LEADERSHIP FOR THE BENEFIT OF COMMUNITIES BY PROMOTING ECONOMIC OPPORTUNITIES, ADVOCATING THE INTEREST OF BUSINESS, PROVIDING MEMBERS WITH EDUCATION AND RESOURCES AND ENCOURAGING MUTUAL SUPPORT. EXAMPLES OF COMMITTEES IN WHICH EDWARD EMPLOYEES ARE ACTIVELY INVOLVED INCLUDE NAPERVILLE AREA CHAMBER OF COMMERCE, WILL COUNTY CENTER FOR ECONOMIC DEVELOPMENT, PLAINFIELD ADVISORY TASK FORCE ON ECONOMIC DEVELOPMENT, YORKVILLE ECONOMIC DEVELOPMENT COMMITTEE, NAPERVILLE DEVELOPMENT PARTNERSHIP AND THE DUPAGE REGIONAL ALLIANCE. WORKFORCE DEVELOPMENT INCLUDES PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES AND INCLUDE PROGRAMS SUCH AS HEALTHCARE CAREER DISCOVERY DAY, IN WHICH ADULTS AND CHILDREN AGES 10 AND OLDER ARE INVITED TO EXPLORE HEALTHCARE CAREERS. ADDITIONALLY, EDWARD'S CHIEF NURSING OFFICER SITS ON THE COLLEGE OF DUPAGE ADVISORY BOARD AND WORKS WITH SEVERAL OTHER LOCAL COLLEGES TO SUPPORT AND GROW THEIR NURSING PROGRAMS, INCLUDING NORTH CENTRAL COLLEGE, BENEDICTINE UNIVERSITY, AURORA UNIVERSITY AND LEWIS UNIVERSITY. COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES EFFORTS TO SUPPORT POLICIES AND PROGRAMS TO SAFEGUARD OR IMPROVE PUBLIC HEALTH, ACCESS TO HEALTH CARE SERVICES, HOUSING, THE ENVIRONMENT, AND TRANSPORTATION. A HIGHLIGHTED PROGRAM IN FY2012 WAS FORWARD, (FIGHTING OBESITY, REACHING HEALTHY WEIGHT AMONG RESIDENTS OF DUPAGE), A DUPAGE COUNTY COLLABORATIVE WHOSE GOAL IS TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN AND FAMILIES IN DUPAGE COUNTY. COALITION BUILDING INCLUDES PARTICIPATION IN COMMUNITY COALITIONS AND OTHER COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS INCLUDES PROGRAMS SUCH AS DUPAGE HEALTH COALITION, IN WHICH A SET OF INTER-CONNECTED ORGANIZATIONS, PROGRAMS, AND FACILITIES WORK TOGETHER TO PROVIDE COORDINATED MEDICAL CARE AND OTHER HEALTH-RELATED SERVICES TO DUPAGE COUNTY'S LOW-INCOME RESIDENTS. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS INCLUDES TRAINING IN CONFLICT RESOLUTION; CIVIC, CULTURAL, OR LANGUAGE SKILLS; AND MEDICAL INTERPRETER SKILLS FOR COMMUNITY RESIDENTS. AN EXAMPLE OF INVOLVEMENT IS HUMAN RESOURCES SENIOR STAFF EXECUTIVES PARTNERING WITH ST. JOHN'S EPISCOPAL CHURCH IN AURORA TO TEACH LEADERSHIP SESSION TO APPROXIMATELY 40 HIGH SCHOOL STUDENTS. COMMUNITY SUPPORT INCLUDES CHILD CARE AND MENTORING PROGRAMS FOR VULNERABLE POPULATIONS OR NEIGHBORHOODS, NEIGHBORHOOD SUPPORT GROUPS, VIOLENCE PREVENTION PROGRAMS, AND DISASTER READINESS AND PUBLIC HEALTH EMERGENCY ACTIVITIES, SUCH AS COMMUNITY DISEASE SURVEILLANCE OR READINESS TRAINING BEYOND WHAT IS REQUIRED BY ACCREDITING BODIES OR GOVERNMENT ENTITIES. A HIGHLIGHTED PROGRAM IN FY2012 WAS A NEIGHBORHOOD SUPPORT GROUP CALLED KIDSMATTER. KIDSMATTER IS A NAPERVILLE-BASED NOT-FOR-PROFIT ORGANIZATION THAT EQUIPS YOUTH AND FAMILIES WITH TOOLS TO MANAGE THE STRESS OF EVERYDAY LIFE THROUGH DYNAMIC SCHOOL AND COMMUNITY PROGRAMS, PRACTICAL EDUCATION, RESOURCES AND YOUTH RECOGNITION. EDWARD EXECUTIVES HAVE EXTENSIVE INVOLVEMENT IN THE ORGANIZATION FROM SERVING BOARD MEMBERS TO PROVIDING MATERIALS AND ADMINISTRATIVE SUPPORT. THESE ARE BUT A FEW HIGHLIGHTS OF THE ORGANIZATION'S ACTIVITIES TO PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE. THE COSTING METHODOLOGY IS THE COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT. MUCH OF HOSPITALS' BAD DEBT IS UNDOCUMENTED CHARITY CARE. WHILE ALL BUSINESSES INCUR BAD DEBT EXPENSES, HOSPITALS ARE DIFFERENT IN THAT THEY CONTINUE TO PROVIDE SERVICES TO PEOPLE WHO CANNOT OR WILL NOT PAY THEREFORE A PORTION BAD DEBT HAS BEEN INCLUDED COMMUNITY BENEFIT. WE CALCULATED A PORTION OF OUR BAD DEBT THAT WOULD HAVE QUALIFIED FOR CHARITY IF THE PATIENT HAD APPLIED BY REPORTING ON THE PATIENTS WHO QUALIFIED FOR THE ILLINOIS UNINSURED DISCOUNT PROGRAM. IN ORDER TO BE ELIGIBLE FOR THIS DISCOUNT PATIENTS NEED TO HAVE A FAMILY INCOME BELOW 600% OF FPL. FOR THOSE THAT QUALIFY THEY ARE ENTITLED TO A DISCOUNT EQUAL TO 135% OF A HOSPITAL'S COST USING THE MOST RECENT MEDICARE COST TO CHARGE RATIO.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	IF EDWARD HOSPITAL DISCONTINUED UNPROFITABLE SERVICES, IT WOULD BECOME THE RESPONSIBILITY OF THE GOVERNMENT OR ANOTHER PROVIDER TO CARE FOR MEDICARE PATIENTS. THIS WOULD ULTIMATELY RESULT IN ACCESS ISSUES, AS WE ARE SEEING TODAY DUE TO THE LOSSES THAT FACILITIES INCUR FOR PROVIDING CARE TO MEDICARE PATIENTS. THEREFORE THE SHORTFALL INCURRED BY CONTINUING TO PROVIDE THESE SERVICES IS CONSIDERED A COMMUNITY BENEFIT. COSTING METHODOLOGY: A COST ACCOUNTING SYSTEM ALLOCATED STAFF COSTS USING WORK LOAD UNITS AND STATISTICAL ALLOCATIONS WERE USED FOR THE OTHER EXPENSES.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	IT IS OUR POLICY NOT TO PURSUE COLLECTION PRACTICES AGAINST PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE DURING THE COLLECTION PROCESS, THE COLLECTION EFFORTS CEASE.
Means used to determine amounts billed	Schedule H, Part V Section B, Line 19d	(1) EDWARD HOSPITAL - THE HOSPITAL FACILITY APPLIED THE UNINSURED DISCOUNT REQUIRED UNDER ILLINOIS LAW FOR THOSE SERVICES. THE UNINSURED DISCOUNT IS CALCULATED AS 135% OF COST BASED UPON THE MOST RECENT COST-TO-CHARGE RATIO FROM THE MEDICARE COST REPORT.;(2) PLAINFIELD FREE-STANDING EMERGENCY CTR - THE HOSPITAL FACILITY APPLIED THE UNINSURED DISCOUNT REQUIRED UNDER ILLINOIS LAW FOR THOSE SERVICES. THE UNINSURED DISCOUNT IS CALCULATED AS 135% OF COST BASED UPON THE MOST RECENT COST-TO-CHARGE RATIO FROM THE MEDICARE COST REPORT.;
Needs assessment.	Schedule H, Part VI, Line 2	PLANNING FOR COMMUNITY BENEFITS IS AN INTEGRAL PART OF THE EDWARD STRATEGIC PLANNING PROCESS, WHICH FOLLOWS A THREE-YEAR CYCLE WITH INTERIM ANNUAL REVIEWS AND UPDATES. THE PROCESS BRINGS TOGETHER DEMOGRAPHICS, PUBLIC HEALTH STATISTICS AND INPUT FROM REPRESENTATIVES FROM THE COMMUNITY, INCLUDING PATIENTS AND PROVIDER AGENCIES. THE OVERARCHING GOAL OF THIS PROCESS IS TO UNDERSTAND THE CRUCIAL HEALTH ISSUES IN THE COMMUNITY IN ORDER TO ENSURE ORGANIZATIONAL RESPONSIVENESS AND APPROPRIATE PRIORITIZATION OF RESOURCES.
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	INFORMING OUR PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT PART OF EDWARD HOSPITAL FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE IS AVAILABLE TO THE UNDER-INSURED AS WELL AS THE UNINSURED. INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND THE APPLICATION IS AVAILABLE ON EDWARD'S WEBSITE IN ENGLISH AND SPANISH. PATIENT STATEMENTS ALSO INCLUDE THE INFORMATION ON HOW TO OBTAIN A FINANCIAL ASSISTANCE APPLICATION. UNISURED INPATIENTS ARE SCREENED FOR ELIGIBILITY FOR GOVERMENTAL PROGRAMS. PATIENTS WHO DO NOT QUALIFY FOR SUCH PROGRAMS ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION. SIGNAGE IS POSTED AT ALL OUTPATIENT REGISTRATION AREAS INCLUDING THE EMERGENCY DEPARTMENT. ALSO, OUR CUSTOMER SERVICE DEPARTMENT AND FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WHO ARE HAVING DIFFICULTY PAYING THEIR BILL AND THE NEED FOR FINANCIAL ASSISTANCE.
Community information.	Schedule H, Part VI, Line 4	EDWARD HOSPITAL & HEALTH SERVICES (ALSO KNOWN AS EDWARD HEALTH SERVICES CORPORATION AND REFERRED TO AS EDWARD) IS A FULL-SERVICE, REGIONAL HEALTHCARE PROVIDER OFFERING ACCESS TO A FULL RANGE OF HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, COMPLEX MEDICAL SPECIALTIES, AND INNOVATIVE PROGRAMMING FOR RESIDENTS OF CHICAGO'S WEST AND SOUTHWEST SUBURBS. EDWARD'S SERVICE AREA IS SPLIT BETWEEN TWO BASIC DESIGNATIONS, NORTH AND SOUTH. THE ASSOCIATED ZIP CODES AND CITIES ARE LISTED BELOW AND REPRESENT OVER 80% OF EDWARD'S INPATIENT AND OUTPATIENT ACTIVITY. POSTAL CODE SERVICE AREA POSTAL CODE POSTAL CODE CITY NORTH PRIMARY 60540 NAPERVILLE 60563 NAPERVILLE 60565 NAPERVILLE 60532 LISLE 60517 WOODRIDGE 60504 AURORA 60502 AURORA 60503 AURORA 60555 WARRENVILLE 60567 NAPERVILLE 60566 NAPERVILLE SOUTH PRIMARY 60564 NAPERVILLE 60440 BOLINGBROOK 60544 PLAINFIELD 60446 ROMEOVILLE 60585 PLAINFIELD 60586 PLAINFIELD 60490 BOLINGBROOK 60543 OSWEGO 60560 YORKVILLE OTHER HOSPITALS SERVING THE COMMUNITY EDWARD COLLABORATES WITH A NUMBER OF HOSPITALS TO SERVE THIS COMMUNITY. AS SEEN IN THE TABLE BELOW, IN FY2012, EDWARD TREATED NEARLY 34% OF HOSPITAL ADMISSIONS FROM THIS SERVICE AREA. PRIMARY SERVICE AREA HOSPITALS PERCENT OF HOSPITAL ADMISSIONS EDWARD HOSPITAL 33.75% RUSH-COPLEY MEDICAL CENTER 10.30% ADVENTIST BOLINGBROOK HOSPITAL 8.80% ADVOCATE GOOD SAMARITAN HOSPITAL 6.89% PROVENA SAINT JOSEPH MEDICAL CENTER 6.70% CENTRAL DUPAGE HOSPITAL 5.85% LINDEN OAKS AT EDWARD 3.61% ADVENTIST HINSDALE HOSPITAL 3.31% PROVENA MERCY MEDICAL CENTER 2.30% OTHERS 18.49% GRAND TOTAL 100.00% FIGURES PROVIDED BY COMPDATA, ACCESSED DECEMBER 2012 POPULATION AS SEEN IN THE TABLE BELOW, EDWARD'S PRIMARY SERVICE AREA (PSA) HAS NEARLY 600,000 RESIDENTS; WHILE THE TOTAL SERVICE AREA (TSA) HAS ALMOST 1 MILLION RESIDENTS. EDWARD SERVICE AREA POPULATION NORTH PRIMARY SERVICE AREA 271,511 SOUTH PRIMARY SERVICE AREA 322,947 PRIMARY SERVICE AREA 594,458 SOUTH SECONDARY SERVICE AREA 143,684 NORTH SECONDARY SERVICE AREA 250,617 SECONDARY SERVICE AREA 394,301 TOTAL SERVICE AREA 988,759 SOURCE: NIELSEN IXPRESS COUNTY ALTHOUGH EDWARD'S SERVICE AREA SPANS MULTIPLE COUNTIES, THE MAJORITY OF PATIENTS RESIDE IN DUPAGE AND WILL COUNTIES, AS PRESENTED IN THE FOLLOWING TABLE. INPATIENT AND OUTPATIENT VOLUME COUNTY EDWARD HOSPITAL & LINDEN OAKS % OF TOTAL FY2012 VOLUME DUPAGE 42.8% WILL 40.3% KENDALL 6.9% KANE 3.0% COOK 2.7% SUB-TOTAL 95.6% ALL OTHER COUNTIES 4.4% SOURCE: EDWARD INTERNAL DATA - ACCESSED DECEMBER 2012 COMMUNITIES WITHIN EDWARD'S PRIMARY SERVICE AREA WERE AMONG THE FASTEST GROWING IN THE COUNTRY OVER THE PAST 20 YEARS; HOWEVER, THE ECONOMIC RECESSION HAS SIGNIFICANTLY CURTAILED THAT GROWTH. NIELSEN, A LEADING PROVIDER OF POPULATION ANALYTICS, RECENTLY ADJUSTED ANNUAL POPULATION PROJECTIONS BASED ON THE SLOWER GROWTH EXPERIENCED IN THE PRIMARY SERVICE AREA IN RECENT YEARS. BETWEEN 2012-2017, THE PSA POPULATION IS EXPECTED TO GROW 1.9% ANNUALLY, SLIGHTLY LOWER THAN THE 2.1% ORIGINALLY PROJECTED BETWEEN 2010-2015. PROJECTIONS INDICATE THAT THE 65+ AGE COHORT WILL BE THE FASTEST GROWING SEGMENT OF THE POPULATION, HIGHER THAN BOTH STATE AND NATIONAL PROJECTIONS. HOWEVER, THE SERVICE AREA WILL REMAIN RELATIVELY 'YOUNG,' WITH ONLY 9% OF THE POPULATION OVER THE AGE OF 65, COMPARED TO 12.5% FOR ILLINOIS AND 13% FOR THE NATION AS A WHOLE. RACE AND ETHNICITY THE RACIAL AND ETHNIC COMPOSITION OF EDWARD'S SERVICE AREA IS SUMMARIZED BELOW. EDWARD HAS A SIGNIFICANTLY HIGHER PERCENTAGE OF RESIDENTS WITH ASIAN ETHNICITY (OVER 10 PERCENT) THAN EITHER ILLINOIS OR THE UNITED STATES. FIFTEEN PERCENT (15%) OF AREA RESIDENTS ARE OF HISPANIC/LATINO ETHNICITY, ROUGHLY CONSISTENT WITH THE STATE OF ILLINOIS AND SLIGHTLY LOWER THAN THE NATION AS A WHOLE. INFORMATION PROVIDED BY US CENSUS (2012 ESTIMATED POPULATION BY SINGLE RACE CLASSIFICATION) POVERTY THE NUMBER AND PERCENTAGE OF LOWER-INCOME RESIDENTS INCREASED IN 2010 ACCORDING TO THE MOST RECENTLY AVAILABLE DATA FROM THE US CENSUS BUREAU. THE PERCENTAGE OF INDIVIDUALS AT OR BELOW THE POVERTY LEVEL IS NOW AT 6.9% IN DUPAGE COUNTY AND 8.5% IN WILL COUNTY. WHILE THIS IS LOWER THAN THE STATE AVERAGE, IT NEVERTHELESS REPRESENTS A SIGNIFICANT NUMBER OF INDIVIDUALS-IN FACT, NEARLY 120,000 -LIVING AT OR BELOW THE POVERTY LEVEL IN DUPAGE AND WILL COUNTIES. THE INCREASE IN POVERTY IS STRAINING THE PUBLIC SYSTEM'S ABILITY TO FUND HEALTH CARE SERVICES FOR THESE VULNERABLE POPULATION. ACCORDING TO THE HEALTH RESOURCE SERVICE ADMINISTRATION (HRSA), WILL COUNTY, AN AREA WHICH 40% OF EDWARD ADMISSIONS WERE FROM, HAS BEEN DESIGNATED AS HAVING MEDICALLY UNDERSERVED POPULATIONS (MUPS) REFLECTING A HIGH NUMBER OF INDIVIDUALS FACING ECONOMIC, CULTURAL OR LINGUISTIC BARRIERS TO HEALTH CARE.
Promotion of community health	Schedule H, Part VI, Line 5	AS A NOT-FOR-PROFIT ORGANIZATION, EDWARD RE-INVESTS EARNINGS IN THE ORGANIZATION TO MAINTAIN AND ENHANCE SERVICES THAT BENEFIT ITS COMMUNITY. THE ORGANIZATION DEVELOPS AND UPDATES A STRATEGIC PLAN ON A REGULAR BASIS TO IDENTIFY NEEDS AND OPPORTUNITIES TO DEPLOY EXCESS FUNDS (REVENUE IN EXCESS OF EXPENDITURES). PROJECTS ARE EVALUATED BASED ON ORGANIZATIONAL OBJECTIVES AND COMMUNITY NEEDS, AND ARE PRIORITIZED BY SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES. AN EXAMPLE OF A PROJECT IN 2012 WAS THE FACILITY EXPANSION OF LINDEN OAKS. EHSC COMMITTED SIGNIFICANT FINANCIAL RESOURCES TO LINDEN OAKS HOSPITAL IN ORDER TO INCREASE ITS CAPACITY FOR INPATIENT PROGRAMS, INCLUDING CHEMICAL DEPENDENCY, EATING DISORDERS, ADOLESCENT AND ADULT CARE. THIS RESULTED IN THE DEVELOPMENT OF A $4.3 MILLION, THREE-WING, 8,500 SQUARE FOOT EXPANSION OF ITS FACILITY ON THE NAPERVILLE CAMPUS OF EDWARD HOSPITAL. THE PROJECT CREATED SPACE FOR 14 ADDITIONAL INPATIENT BEDS, INCREASING LINDEN OAKS' BED COUNT TO 108, AS WELL AS NEW DAY ROOMS, GROUP ROOMS AND CONSULTATION ROOMS. IN ADDITION TO THE INPATIENT EXPANSION, EHSC ALSO INVESTED $3.5 MILLION IN A RELOCATION AND CENTRALIZATION OF LINDEN OAKS HOSPITAL OUTPATIENT SERVICES. THIS PROJECT RESULTED IN A 45,000 SQUARE FOOT OUTPATIENT CENTER THAT PROVIDES CHEMICAL DEPENDENCY, ADDICTION, DEPRESSION, SELF-INJURY, BI-POLAR DISORDER AND ANXIETY TREATMENT FOR ADULTS AND ADOLESCENTS, AS WELL AS A 100-SEAT CONFERENCE CENTER FOR COMMUNITY AND OUTPATIENT EDUCATION, AND SUPPORT PROGRAMS. IN ADDITION TO EVALUATED PROJECTS, THROUGH THE STRATEGIC PLANNING PROCESS EDWARD IDENTIFIED THREE PRIMARY AREAS OF STRATEGIC FOCUS FOR COMMUNITY BENEFIT ACTIVITIES AND RESOURCE ALLOCATION IN ITS 2011-2013 STRATEGIC PLANNING PROCESS: * ACCESS TO CARE * MENTAL HEALTH * OBESITY THE FOLLOWING GOALS WERE SET FOR EACH STRATEGIC PRIORITY IN FISCAL YEAR 2012: ACCESS -FACILITATE ACCESS TO CARE THROUGH FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF THE PRIMARY SERVICE AREA -INCREASE COMMUNITY INVOLVEMENT IN ASSESSING, DEVELOPING, AND ENHANCING PROGRAMS TO ENHANCE ACCESS TO ESSENTIAL HEALTHCARE SERVICES FOR LOW-INCOME AND UNINSURED RESIDENTS -INCREASE THE AVAILABILITY OF AND ACCESS TO PRIMARY CARE SERVICES THROUGHOUT THE PRIMARY SERVICE AREA -PROMOTE APPROPRIATE AND COST EFFECTIVE HEALTHCARE UTILIZATION (RIGHT PATIENT/RIGHT SETTING) MENTAL HEALTH -PROVIDE NEW PROGRAMMING OR RESOURCES TO MEET THE NEEDS OF THE COMMUNITY -PROVIDE SUPPORT FOR EARLY DETECTION OF BEHAVIORAL HEALTH ISSUES -INCREASE COMMUNITY AWARENESS AND EDUCATION REGARDING DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS OBESITY -IMPROVE COORDINATION OF EXISTING PROGRAMS -EXPAND/ENHANCE CHILDHOOD OBESITY PROGRAMMING -DEVELOP ONLINE RESOURCES AND TOOLS FOR OBESITY AWARENESS, PREVENTION AND MANAGEMENT -RESEARCH AND MONITOR NATIONAL, STATE AND REGIONAL INITIATIVES -PARTICIPATE IN COMMUNITY OR LOCAL INITIATIVES EDWARD'S OVERALL RESPONSIVENESS TO THE NEEDS OF OUR COMMUNITY IS EVIDENCED BY OUR WILLINGNESS TO PARTICIPATE IN A RANGE OF COMMITTEES, COALITIONS, PANELS, ADVISORY GROUPS, COMMISSIONS, AND BOARDS. FOR EXAMPLE, DURING FY2012, THE HOSPITAL PROVIDED FINANCIAL SUPPORT TO ACCESS DUPAGE, A COMMUNITY BASED PROGRAM THAT PROVIDES ESSENTIAL HEALTHCARE SERVICES TO UNDER- AND UN-INSURED RESIDENTS OF DUPAGE COUNTY. EDWARD DONATED $500,000 IN FY2012-A DONATION LEVEL THAT HAS MORE THAN DOUBLED SINCE FY2008. IN ADDITION, MEMBERS OF SENIOR STAFF PARTICIPATE IN COALITIONS TO STRENGTHEN PARTNERSHIPS WITH OTHER ORGANIZATIONS FOR THE DEVELOPMENT OF PROGRAMS FOR THE HEALTH OF THE COMMUNITY. AN EXAMPLE IS WILL COUNTY MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP), WHICH REPRESENTS A UNIQUE PARTNERSHIP OF HOSPITALS, PHYSICIANS, LOCAL GOVERNMENT, HUMAN SERVICES AGENCIES AND COMMUNITY GROUPS WORKING TOGETHER LOCALLY TO ADDRESS THE NATIONAL HEALTHCARE CRISIS.
Affiliated health care system	Schedule H, Part VI, Line 6	EDWARD HOSPITAL AND LINDEN OAKS HOSPITAL ARE PART OF AN AFFILIATED HEALTH SYSTEM, EDWARD HEALTH SERVICES CORPORATION (EHSC). THE COMMUNITY NEED ASSESSMENT AND THE DEVELOPMENT AND MANAGEMENT OF THE COMMUNITY BENEFIT STRATEGIC PLAN IS PROVIDED BY EHSC. BOTH HOSPITALS PLAY A VITAL ROLE IN IMPLEMENTING THE INITIATIVES SET FORTH IN THE STRATEGIC PLAN BY PROVIDING THE COMMUNITY BENEFIT SERVICES THAT ARE QUANTIFIED IN PART I AND PART II OF SCHEDULE H FOR EACH OF THE HOSPITAL TAX FILINGS.
State filing of community benefit report	Schedule H, Part VI, Line 7	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	511 THORNHILL DR	AddressLine1
City	CAROL STREAM	City
State	IL	State
ZIP Code	60188	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	364448208	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	658000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	MONITORING OF THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, AND/OR PERFORMANCE REPORTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANNETTE KENNEY
0	210144	0	53846	0	10039	0	86190	0	19810	0	380029	0	0
BARBARA P BYRNE MD
0	278548	0	71505	0	10738	0	88933	0	21690	0	471414	0	0
BRENT E SMITH DO
0	289589	0	59249	0	32042	0	41100	0	13932	0	435912	0	0
BRIAN P DAVIS
0	183883	0	47840	0	27203	0	11614	0	25242	0	295782	0	0
DENNISE VAUGHN
0	199518	0	51002	0	28824	0	15078	0	16030	0	310452	0	0
GEORGE KOBUROV MD
291959	0	5191	0	103644	0	14700	0	28583	0	444077	0	0	0
KIMBERLY J STACHE
177855	0	33963	0	239	0	7261	0	4276	0	223594	0	0	0
LINDA DEVEE
137254	0	17124	0	5454	0	9999	0	11647	0	181478	0	0	0
LYNN L COCHRAN
143292	0	17279	0	6519	0	11003	0	18833	0	196926	0	0	0
MARIANNE SPENCER
0	261123	0	66389	0	111938	0	17150	0	31801	0	488401	0	0
MARY L MASTRO
0	246268	0	85195	0	114817	0	17150	0	25564	0	488994	0	0
MICHAEL J HARTMANN MD
291077	0	2631	0	93235	0	12250	0	24470	0	423663	0	0	0
PAMELA M DAVIS
0	736821	0	275426	0	137768	0	217150	0	43368	0	1410533	0	0
PATTI LUDWIG-BEYMER
174816	0	20569	0	37418	0	15840	0	23826	0	272469	0	0	0
PETER T SCHUBEL MD
334440	0	2602	0	93837	0	14700	0	27732	0	473311	0	0	0
RALPH P HOOVER MD
289569	0	2402	0	138274	0	17150	0	32156	0	479551	0	0	0
THOMAS A SCALETTA MD
350055	0	4702	0	86802	0	12250	0	25728	0	479537	0	0	0
VINCENT E PRYOR
0	408160	0	112098	0	20210	0	163099	0	24715	0	728282	0	0
WILLIAM G KOTTMANN
0	271688	0	91975	0	139639	0	17150	0	28769	0	549221	0	0
YVETTE M SABA
168486	0	20978	0	7186	0	10897	0	19078	0	226625	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	ALL EHSC EMPLOYEES ARE OFFERED A MEMBERSHIP AT THE EDWARD HEALTH & FITNESS CENTER, AN AFFILIATE OF EHSC, AS A TAXABLE EMPLOYEE BENEFIT. MEMBERS OF SENIOR MANAGEMENT (THE PRESIDENT AND VICE PRESIDENTS) ARE ALSO PROVIDED THIS BENEFIT FOR THEIR SPOUSE AND CHILDREN, ALSO AS A TAXABLE BENEFIT. THE VALUE OF THIS BENEFIT IS DETERMINED BASED UPON THE FAIR MARKET VALUE OF THESE MEMBERSHIPS, WHICH IS IN TURN DETERMINED BASED UPON THE ACTUAL AMOUNT THAT THE EDWARD HEALTH & FITNESS CENTER CHARGES TO OTHER CORPORATE CUSTOMERS.
Arrangement used to establish the top management official's compensation	Schedule J, Part I, Line 3	EXECUTIVE COMPENSATION, INCLUDING THE PRESIDENT AND ALL OFFICERS ("SENIOR MANAGEMENT"), IS MANAGED BY THE EDWARD HEALTH SERVICES CORPORATION EXECUTIVE COMMITTEE ("COMMITTEE"), ON BEHALF OF EHSC AND ALL OF ITS AFFILIATES, INCLUDING EDWARD HOSPITAL. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, INCLUDING THE COMPENSATION AWARD FOR THE EDWARD HOSPITAL PRESIDENT/CEO FOR THE COMING YEAR. THE COMMITTEE CONDUCTS THE REVIEW IN A MANNER THAT WILL QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTION RULES OF SECTION 4958 OF THE INTERNAL REVENUE CODE. EDWARD HOSPITAL DOES NOT HAVE AN "EXECUTIVE DIRECTOR" POSITION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY SERIES 2008A
861091967	45200FFF1	2008-04-09	85733137	REVENUE BONDS	false	false	false
ILLINOIS FINANCE AUTHORITY SERIES 2008 B-1 B-2 & C
861091967	45200FFY0	2008-04-30	126220000	REVENUE REFUNDING BONDS	false	false	false
ILLINOIS FINANCE AUTHORITY SERIES 2009-A
861091967	45200FB65	2009-10-28	43500000	REVENUE REFUNDING BONDS	false	false	false
ILLINOIS FINANCE AUTHORITY SERIES 2012A
861091967		2012-03-02	26025000	REVENUE BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	85733137	0	0	2008	true	false	true	true
0	126220000	0	186837	2008	true	false	true	true
0	43500000	0	707220	2009	true	false	true	true
19430802	26025000	6344198	250000	2013	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
false	false	false	false	0.0000	0.0000	true
false	true	true	false	0.0015	0.0015	true	true
false	false	false	false	0.0241	0.0241	true
false	false	false	false	0.0379	0.0379	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
false	false	false	0.0	false	0.0	false	false
CITIGROUPGOLDMAN SACHDEUTSCHE BANK
false	true	true	33.0	false	0.0	false	false	true	false
JP MORGAN CHASE
false	true	true	30.0	false		false	false	false	false
(no name)
false	false	false	0.0	false	0.0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	PART I, COLUMN (F)	ReturnReference
Explanation	THE PURPOSE OF THE ISSUANCE OF THE BONDS REPORTED IN SCHEDULE K ARE AS FOLLOWS: ILLINOIS FINANCE AUTHORITY SERIES 2008A THESE REVENUE BONDS WERE USED TO REFUND THE 7/1/1998 BOND ISSUE. ILLINOIS FINANCE AUTHORITY SERIES 2008 B-1,B-2,& C THESE REVENUE REFUNDING BONDS WERE USED TO REFUND THE 3/7/2007 BOND ISSUE. ILLINOIS FINANCE AUTHORITY SERIES 2009-A THESE REVENUE REFUNDING BONDS WERE USED TO REFUND THE 4/4/2001 AND THE 7/1/2005 BOND ISSUES. THE BONDS WERE ORIGINALLY ISSUED FOR A NUMBER OF VARIOUS PURPOSES, INCLUDING THE FINANCING OF THE CONSTRUCTION OF THE HEART HOSPITAL, EXPANDING THE HEART HOSPITAL, AND MRI REPLACEMENT.	Explanation

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PETER SCHUBEL MD	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER OF RON SCHUBEL, DIRECTOR	Relationship
Amount Of Transaction	473311	AmountOfTransaction
Description Of Transaction	EMPLOYMENT AS EMERGENCY DEPARTMENT PHYSICIAN	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	OUR VOLUNTEERS WORK IN A LARGE MAJORITY OF AREAS THROUGHOUT THE ORGANIZATION. THE RESPONSIBILITY THE VOLUNTEER HAS VARIES, DEPENDENT ON THE AREA THEY ARE VOLUNTEERING IN AND THE PROJECTS TO BE COMPLETED. VOLUNTEERS HAVE ASSISTED WITH CLERICAL WORK, DATA ENTRY, MEETING AND GREETING, FRIENDLY VISITS, ESCORTING AND PROVIDING GENERAL INFORMATION TO PATIENTS AND VISITORS. WE TRACK OUR VOLUNTEER HOURS MONTHLY. ALL OF THE VOLUNTEERS SIGN IN AND OUT EACH SHIFT THEY COME IN AND WE COLLECT THE SIGN IN SHEETS AT THE END OF THE MONTH. THROUGHOUT THE ORGANIZATION, FOR THE FISCAL YEAR ENDED JUNE 30, 2012 OUR VOLUNTEERS GAVE 94,000 HOURS OF SERVICE.
PROGRAM SERVICE DESCRIPTION	FORM 990, PART III, LINE 4A	ACCREDITED BY THE JOINT COMMISSION, EDWARD HAS EARNED A REPUTATION AS A LEADER IN COMPLEX MEDICAL SPECIALTIES AND INNOVATIVE PROGRAMMING, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: -- MOST UP-TO-DATE SURGICAL SUITES, INCLUDING SIX STATE-OF-THE-ART OPERATING ROOMS FOR MINIMALLY INVASIVE SURGICAL PROCEDURES AND THE DA VINCI SI ROBOTIC SURGICAL SYSTEM. -- COMPREHENSIVE, ADVANCED CARDIAC CARE IN ONE LOCATION THROUGH EDWARD HEART HOSPITAL (THE FIRST SUCH FACILITY IN ILLINOIS, OPENED IN 2002). -- HEARTAWARE, AN ONLINE TEST SO PEOPLE CAN DETERMINE THEIR RISK FOR HEART DISEASE AND AN INITIATIVE TO ENHANCE AND PROMOTE THE PREVENTION OF HEART DISEASE. -- EDWARD PROVIDES WORLD CLASS STROKE CARE THROUGH THE EDWARD NEUROSCIENCES INSTITUTE IN AFFILIATION WITH THE NORTHWESTERN MEDICAL FACULTY FOUNDATION. THE INSTITUTE FEATURES THE MOST ADVANCED INTERVENTIONAL NEUROSURGERY TECHNIQUES AND DRUG THERAPIES TO TREAT STROKES AND OTHER NEUROLOGICAL DISORDERS. -- EDWARD CANCER CENTER HAS OPENED A NUMBER OF MULTIDISCIPLINARY ONCOLOGY CLINICS, INCLUDING A MULTIDISCIPLINARY THORACIC ONCOLOGY CLINIC, THE FIRST OF ITS KIND IN DUPAGE, WILL AND KANE COUNTIES, FOR COORDINATED, FASTER, MORE EFFICIENT TREATMENT OF LUNG CANCER AND OTHER MALIGNANCIES AND ABNORMALITIES OF THE CHEST; A NEURO-ONCOLOGY MULTIDISCIPLINARY CENTER, THE ONLY ONE IN THE AREA TO TREAT BRAIN AND SPINAL CORD TUMORS AND A BREAST CANCER CONFERENCE, A MULTIDISCIPLINARY TEAM THAT MEETS WEEKLY TO DETERMINE THE BEST TREATMENT PLAN FOR NEWLY DIAGNOSED BREAST CANCER PATIENTS. -- EDWARD WAS RE-DESIGNATED A MAGNET HOSPITAL FOR NURSING EXCELLENCE IN 2010 AFTER RECEIVING ITS ORIGINAL DESIGNATION IN 2005. EDWARD IS ONE OF ONLY THREE HOSPITALS IN DUPAGE COUNTY AND THE ONLY ONE SERVING WILL COUNTY TO HAVE EARNED THE PRESTIGIOUS RECOGNITION. -- CARE FOR THE MOST CRITICALLY ILL NEWBORNS IN ITS LEVEL III NEWBORN INTENSIVE CARE UNIT (NICU) -- EXPERT EMERGENCY SERVICES FOR ADULTS AND PEDIATRIC PATIENTS IN ITS LEVEL II EMERGENCY DEPARTMENT AND PEDIATRIC EMERGENCY DEPARTMENT. -- STATE-OF-THE-ART IMAGING TECHNOLOGY AT NUMEROUS LOCATIONS THROUGHOUT THE REGION. -- ACCESS TO THE LATEST CLINICAL TRIALS FOR CANCER AND HEART DISEASE. -- FIRST IN THE REGION TO OFFER ANIMAL-ASSISTED THERAPY, MUSIC THERAPY AND ART THERAPY THROUGH ITS HEALING ARTS PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, EDWARD HOSPITAL PROVIDED NEARLY $87 MILLION IN COMMUNITY BENEFITS, THE NINTH YEAR IN A ROW THE AMOUNT HAS INCREASED, AND $13.4 MILLION IN CHARITY CARE, A 250% INCREASE SINCE FY 2006. FOR FISCAL YEAR 2012, EDWARD HOSPITAL HAD 85,790 PATIENT DAYS AND 90,768 EMERGENCY ROOM VISITS. FOR MORE INFORMATION ABOUT EDWARD HOSPITAL, VISIT WWW.EDWARD.ORG.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	EDWARD HOSPITAL'S SOLE CORPORATE MEMBER IS EDWARD HEALTH SERVICES CORPORATION, AN ILLINOIS NOT-FOR-PROFIT AND SECTION 501(C)(3) TAX EXEMPT CORPORATION.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	EDWARD HOSPITAL'S SOLE CORPORATE MEMBER, EDWARD HEALTH SERVICES CORPORATION, MAY ELECT, REMOVE AND REPLACE MEMBERS OF THE BOARD OF TRUSTEES OF EDWARD HOSPITAL. THE EHSC BOARD OF TRUSTEES CONSISTS OF THE INDIVIDUALS WHO CONCURRENTLY SERVE ON THE EH BOARD OF TRUSTEES.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	THE BOARD OF TRUSTEES OF EDWARD HOSPITAL'S SOLE CORPORATE MEMBER, EDWARD HEALTH SERVICES CORPORATION (EHSC), HAS THE FOLLOWING EXCLUSIVE POWERS OVER EDWARD HOSPITAL (EH): -ELECT, REMOVE AND REPLACE MEMBERS OF THE BOARD OF TRUSTEES OF EDWARD HOSPITAL (EH BOARD OF TRUSTEES). -APPROVE, BEFORE THEY MAY BECOME EFFECTIVE, ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION OF EH PROPOSED BY THE EH BOARD OF TRUSTEES AND ENACT OR AMEND ARTICLES OF INCORPORATION FOR EH IN THE DISCRETION OF EHSC. -APPROVE A PLAN OF DISSOLUTION OR LIQUIDATION OF EH OR A PLAN OF MERGER OR CONSOLIDATION OF EH WITH ANOTHER CORPORATION. -ADOPT, OR PERMIT THE ADOPTION OF, ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF EH OR OF ANY AFFILIATE OR SUBSIDIARY OF EH. -APPROVE, OR PERMIT THE APPROVAL OF, ANY LONG-TERM BORROWING OF MONEY FOR CAPITAL NEEDS BY EH OR BY ANY AFFILIATE OR SUBSIDIARY OF EH. -APPROVE, BEFORE IT MAY BECOME EFFECTIVE, THE CREATION OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION OF EH. -ADOPT POLICIES WHICH MAY IMPOSE OBLIGATIONS UPON THE EH BOARD OF TRUSTEES OR LIMITATIONS ON THE POWERS OF THE EH BOARD OF TRUSTEES WHICH SHALL BE CONSISTENT WITH THE BYLAWS AND THE ARTICLES OF INCORPORATION OF EH, PROVIDED THAT THE POLICIES SHALL FIRST BE SUBMITTED TO THE EH BOARD OF TRUSTEES FOR COMMENT UPON NO LESS THAN THIRTY (30) DAYS PRIOR WRITTEN NOTICE. ANY POLICIES AS DESCRIBED ABOVE WHICH ARE ADOPTED BY THE EHSC BOARD OF TRUSTEES SHALL BE DELIVERED TO THE CHAIRMAN, PRESIDENT OR SECRETARY OF EH, SIGNED BY AN AUTHORIZED OFFICER OF EHSC, AND SHALL BE EFFECTIVE AS OF THE DATE OF DELIVERY. THE EHSC BOARD OF TRUSTEES CONSISTS OF THE INDIVIDUALS WHO CONCURRENTLY SERVE ON THE EH BOARD OF TRUSTEES.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE EDWARD HEALTH SERVICES CORPORATION AUDIT COMMITTEE, AND WAS REVIEWED WITH THE ASSISTANCE OF CROWE HORWATH. FOLLOWING REVIEW BY THE AUDIT COMMITTEE, AND PRIOR TO FILING, A FINAL COPY OF THE FORM 990 WAS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES, AND KEY COMPONENTS OF THE FORM 990 WERE ALSO REVIEWED.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	EDWARD HEALTH SERVICES CORPORATION, ON BEHALF OF ITSELF AND ALL AFFILIATES INCLUDING EDWARD HOSPITAL, MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REPORTING, AND ONGOING EDUCATION. EACH YEAR, EHSC CONDUCTS AN ANNUAL CONFLICT OF INTEREST REVIEW. THIS PROCESS INVOLVES REQUIRING ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, CONTRACTED PHYSICIANS AND PHYSICIANS IN LEADERSHIP ROLES, AND MANAGEMENT LEVEL EMPLOYEES TO COMPLETE AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE. THE DATA ARE REPORTED BACK TO THE DIRECTOR OF COMPLIANCE AND PRIVACY, WHO ASSESSES THE REPORTED CONFLICTS TO DETERMINE WHETHER THEY REQUIRE ANY FOLLOW-UP ACTION, INCLUDING DIVESTITURE OF ANY BUSINESS INTEREST OR POSSIBLE TERMINATION OF ANY BUSINESS RELATIONSHIP. THE DIRECTOR OF COMPLIANCE AND PRIVACY ENSURES THAT ALL REQUIRED INDIVIDUALS SUBMIT A COMPLETED QUESTIONNAIRE, AND IF NO REPORT IS COMPLETED, THE MATTER IS REPORTED TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS ALSO PROVIDED A SUMMARY REPORT OF ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, SO THAT THEY ARE AWARE OF THESE RELATIONSHIPS AS THE BUSINESS OF THE BOARD IS BEING CONDUCTED. IN CASES WHERE AN ACTUAL OR POTENTIAL CONFLICT IS IDENTIFIED, THE CONFLICTED INDIVIDUAL IS EDUCATED ABOUT HOW THEY SHOULD RAISE THIS ISSUE IF THEY ARE EVER IN A POSITION WHERE THEIR CONFLICT MAY BE IMPLICATED. CONFLICTED INDIVIDUALS MUST RECUSE THEMSELVES FROM VOTING, BUT, AT THE DISCRETION OF THE BOARD, MAY BE PERMITTED TO PARTICIPATE IN DISCUSSION ABOUT MATTERS IN WHICH THEY HAVE AN ACTUAL OR APPARENT CONFLICT. IN ADDITION TO THIS ANNUAL REPORTING, ALL INDIVIDUALS NOTED ABOVE ARE ADVISED THAT, PURSUANT TO THE CONFLICTS POLICY, THEY ARE REQUIRED TO REPORT TO THE DIRECTOR OF COMPLIANCE AND PRIVACY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE THROUGHOUT THE COURSE OF THE YEAR.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	EXECUTIVE COMPENSATION, INCLUDING THE CEO AND ALL OFFICERS (SENIOR MANAGEMENT), IS MANAGED BY THE EHSC EXECUTIVE COMMITTEE (COMMITTEE), ON BEHALF OF EHSC AND ALL OF ITS AFFILIATES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, AND BASED ON SUCH REVIEW, THE COMMITTEE RECOMMENDS THE COMPENSATION AWARD FOR THE EHSC CEO FOR THE COMING YEAR TO THE EHSC BOARD FOR APPROVAL. THE COMMITTEE CONDUCTS THE REVIEW IN A MANNER THAT WILL QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTION RULES OF SECTION 4958 OF THE INTERNAL REVENUE CODE. TO THAT END: - THE CEO AND ALL OTHER MEMBERS OF SENIOR MANAGEMENT MAY PARTICIPATE IN THIS REVIEW PROCESS AND BE PRESENT AT MEETINGS OF THE COMMITTEE ONLY IF AND TO THE EXTENT NECESSARY TO ANSWER QUESTIONS AND PROVIDE OTHER INFORMATION THE COMMITTEE NEEDS FOR ITS ANALYSIS, ASSESSMENT AND DELIBERATIONS, AND THEY MUST OTHERWISE RECUSE THEMSELVES FROM COMMITTEE MEETINGS DURING COMMITTEE DEBATE AND VOTING ON COMPENSATION ARRANGEMENTS. - THE COMMITTEE CONFIRMS PRIOR TO COMMENCEMENT OF THE ANNUAL REVIEW THAT NO OTHER MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH REGARD TO THE COMPENSATION MATTERS ADDRESSED IN THE REVIEW. ANY MEMBER IDENTIFIED AS HAVING A CONFLICT SHALL PARTICIPATE IN THE PROCESS ONLY TO THE SAME EXTENT AS MEMBERS OF SENIOR MANAGEMENT. - THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION FIRM, WHO SHALL SUMMARIZE ITS ANALYSIS AND FINDINGS IN WRITING TO THE EXECUTIVE COMMITTEE. - THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET COMPENSATION DATA FOR APPROPRIATE PEER ORGANIZATIONS FOR EACH COMPENSATION COMPONENT PRIOR TO MAKING ITS DETERMINATION. RELEVANT INFORMATION WILL INCLUDE COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY EHSC; CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM; AND ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE SERVICES OF THE MEMBERS OF SENIOR MANAGEMENT. - THE EXECUTIVE COMMITTEE ALSO ADEQUATELY AND PROMPTLY DOCUMENTS ITS DECISION. THE DOCUMENTATION STATES THE INTENTION TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS; THE SPECIFIC TERMS OF THE COMPENSATION ARRANGEMENT THAT WERE APPROVED; THE APPROVAL DATE; THE NAMES OF THE INDIVIDUALS PRESENT AND THOSE WHO VOTED; THE SPECIFIC COMPARABILITY DATA OBTAINED AND RELIED UPON; AND AN EXPLANATION AS TO WHY THE APPROVED AMOUNTS ARE CONSIDERED REASONABLE IF THE TERMS OF THE COMPENSATION ARRANGEMENT DIFFER FROM THE COMPARABILITY DATA. IT ALSO REFLECTS THE STEPS TAKEN BY THE COMMITTEE TO CONFIRM THE ABSENCE OF CONFLICTS ON THE PART OF ANY COMMITTEE MEMBER AND TO MEET THE FOREGOING REQUIREMENTS CONCERNING THE NATURE AND EXTENT OF PARTICIPATION OF ANY CONFLICTED COMMITTEE MEMBER OR MEMBERS OF SENIOR MANAGEMENT. IN ADDITION, THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS THE EXECUTIVE COMPENSATION PLAN, INCLUDING THE PHILOSOPHY, FOR (A) COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, AND (B) ALIGNMENT WITH EHSC'S MISSION, CHARITABLE PURPOSES, GOALS AND STRATEGIES. BASED ON THE REVIEW, THE COMMITTEE DEVELOPS AND RECOMMENDS TO THE FULL BOARD FOR ITS APPROVAL CHANGES IN ONE OR MORE COMPONENTS OF THE PLAN OR THE PLAN PHILOSOPHY THAT THE COMMITTEE CONSIDERS NECESSARY AND APPROPRIATE RELATIVE TO ONE OR BOTH OF THESE CRITERIA. OTHER INDIVIDUALS WHO ARE KEY EMPLOYEES OF EDWARD HEALTH SERVICES CORPORATION ARE COMPENSATED WITH A COMPETITIVE BASE SALARY, ALONG WITH AN INCENTIVE PLAN, WHICH IS REFLECTIVE OF EDWARD'S MARKET, AS DETERMINED BY A REVIEW OF INDEPENDENTLY GATHERED MARKET COMPENSATION SURVEY DATA. - AT THE TIME OF HIRE, THE SALARY DETERMINATION IS MADE BY GIVING CONSIDERATION TO EXPERIENCE PERTINENT TO THE ROLE FOR WHICH THE INDIVIDUAL IS TO BE HIRED. ALSO CONSIDERED ARE NICHE SKILLS OR EXPERIENCE THIS KEY EMPLOYEE BRINGS TO THE ORGANIZATION. SUPPLY AND DEMAND WILL ALSO PLAY A ROLE IN DETERMINING THE HIRE IN RATE OF PAY. BASED ON THESE FACTORS, EHSC HUMAN RESOURCES DEPARTMENT, WHICH SUPPORTS EHSC AND ALL OF ITS AFFILIATES, WILL ASSIGN THE KEY EMPLOYEE TO AN APPROPRIATE PAY GRADE, AND A RATE OF PAY WILL BE OFFERED WITHIN THAT PAY GRADE. - ON AN ANNUAL BASIS, EHSC HUMAN RESOURCES WORKS WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT (SULLIVAN COTTER) TO CONDUCT A THOROUGH MARKET REVIEW OF ALL POSITIONS WHICH ARE NOT CONSIDERED SENIOR MANAGEMENT. USING A VARIETY OF SOURCES, OUR SALARY RANGES ARE COMPARED TO THE CURRENT MARKET. PAY GRADE ASSIGNMENTS, AND INDIVIDUAL RATES OF PAY, MAY CHANGE BASED ON THE RESULTS OF THIS ANNUAL MARKET REVIEW. IN ADDITION, ANNUAL MERIT INCREASES MAY BE AWARDED BASED ON EDWARD'S BUDGET FOR THE YEAR.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	PLEASE SEE THE NARRATIVE TO FORM 990, PART VI, LINE 15A.
JOINT VENTURE ARRANGEMENTS	FORM 990, PART VI, LINE 16B	CURRENTLY, IT IS THE POLICY OF EHSC AND EDWARD HOSPITAL THAT PARTICIPATION BY THE HOSPITAL, OR ANY EDWARD AFFILIATE, IN A JOINT VENTURE REQUIRES REVIEW BY THE EHSC FINANCE COMMITTEE (REGARDLESS OF THE DOLLAR AMOUNT OF THE INVESTMENT) AND APPROVAL BY THE EHSC BOARD OF TRUSTEES. REGARDLESS OF THE PERCENTAGE OWNERSHIP THAT ANY EDWARD ENTITY MAY HAVE IN THE JOINT VENTURE, THE VENTURE'S GOVERNING DOCUMENTS MUST INCLUDE THE FOLLOWING PROVISIONS RELATED TO THE ENTITY: (1) IT IS TO BE OPERATED IN A MANNER CONSISTENT WITH EDWARD'S CHARITABLE MISSION, (2) THERE IS A COMMITMENT TO PROVIDE FREE OR UNCOMPENSATED CARE, TREAT MEDICAID AND MEDICARE PATIENTS AND MAINTAIN HEALTH CARE AND EDUCATION PROGRAMS FOR THE BENEFIT OF THE COMMUNITY, (3) THE ACTIVITIES OF SHOULD RESULT IN SIGNIFICANT COMMUNITY BENEFITS SUCH AS: (A) THE CREATION OF A NEW PROVIDER OF HEALTHCARE SERVICES, (B) THE EXPANSION OF COMMUNITY HEALTHCARE RESOURCES, (C) THE IMPROVEMENT IN TREATMENT MODALITY, (D) THE REDUCTION IN HEALTHCARE COSTS, OR (E) THE IMPROVEMENT IN PATIENT CONVENIENCE AND ACCESS TO PHYSICIANS, AND (4) HEALTHCARE SERVICES MUST BE PROVIDED IN A NON-DISCRIMINATORY MANNER.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IF A REQUEST IS RECEIVED FOR THIS INFORMATION, IT IS FORWARDED ON TO EITHER THE LEGAL DEPARTMENT OR THE FINANCE DEPARTMENT, AND THE MATERIALS WOULD THEN BE PROVIDED TO THE REQUESTOR.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -2058000; LOSS ON BOND DEFEASEANCE - -781609; LOSS ON INTEREST RATE SWAP LOSSES - -17955495; NET ASSETS RELEASED FROM RESTRICTIONS FROM EDWARD FOUNDATION - -849549; CHANGE IN TEMPORARILY RESTRICTED NET ASSETS OF EDWARD FOUNDATION - 750544;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
EDWARD HEALTH SERVICES CORPORATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363513954	PARENT	IL	501(C)(3)	11 - Type II	NA	false
NAPERVILLE PSYCHIATRIC VENTURES
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363965251	HOSPITAL	IL	501(C)(3)	3	EHV	false
EDWARD HEALTH VENTURES
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	581672987	SUPPORTING ORG	IL	501(C)(3)	11 - Type II	EHSC	false
EDWARD FOUNDATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363723705	FUNDRAISING	IL	501(C)(3)	7	EHSC	false
EDWARD HEALTH & FITNESS
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363555528	HEALTH CARE	IL	501(C)(3)	9	EHV	false
EDWARD AMBULANCE SERVICES LLC
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	452389060	HEALTH CARE	IL	501(C)(3)	11 - Type II	EH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
EDWARD PHYSICIAN OFFICE CENTER
801 S WASHINGTON ST	NAPERVILLE	IL	60540	363524485	HEALTH CARE	IL	EHV	RELATED	294940	3634426	false	0.3564
THE CENTER FOR SURGERY LP
801 S WASHINGTON ST	NAPERVILLE	IL	60540		HEALTH CARE	IL	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
EDWARD MANAGEMENT CORPORATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363833311	MANAGEMENT CORP	IL	EHV	C CORPORATION
NAPERVILLE HEALTH CARE ASSOC LTD
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363651180	HEALTH CARE	IL	EH	C CORPORATION	2026954	15212847	1
EHSC CAYMAN SEGREGATED PORTFOLIO
				000000000	INSURANCE		EHSC	C CORPORATION				1ST CARRIBEAN HSE 3RD FL 10 MAIN ST	GEORGE TOWN	CJ	CJ
ILLINOIS HEALTH PARTNERS LLC
801 SOUTH WASHINGTON	NAPERVILLE	IL	60540	452389060	HEALTH CARE	IL	EHSC	C CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg