Nonprofit · EIN 36-3125193
NORTHWEST COMMUNITY HOSPITAL FOUNDATION
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,779,285 | $3,120,137 | $7,659,148 | $52,773,704 | $202,078 | $52,571,626 |
| December 31, 2023 | 990 | $6,750,691 | $3,573,172 | $3,177,519 | $45,906,120 | $292,173 | $45,613,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,460,435
- Program service revenue
- $0
- Investment income
- $2,285,020
- Net gain from sales of assets
- $105,175
- Net income from fundraising events
- $33,830
- Other revenue
- $33,830
Expenses
- Grants and similar amounts paid
- $1,469,937
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $6,977
- Program services (functional)
- $1,469,937
- Management and general (functional)
- $100,078
- Fundraising (functional)
- $1,550,122
Balance sheet and other
- Total assets, start of year
- $45,906,120
- Total assets, end of year
- $52,773,704
- Total liabilities, end of year
- $202,078
- Net assets, end of year
- $52,571,626
- Publicly traded securities
- $27,708,701
- Net assets without donor restrictions
- $18,431,766
- Net assets with donor restrictions
- $34,139,860
- Gross receipts
- $12,634,545
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1981
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | System President and CEO Officer | 1 | $0 | $3,559,263 | $1,632,363 |
| Douglas D Welday | System Treasurer and CFO Officer | 1 | $0 | $1,854,234 | $330,386 |
| Michael C Hartke | President Trustee or director, Officer | 1 | $0 | $938,015 | $221,413 |
| Christine Erdmann | Former Officer Former | 0 | $0 | $440,323 | $31,125 |
| Rich Casey | Director (until 12/31/24) Trustee or director | 1 | $0 | $390,016 | $47,624 |
| Michele Wells | Secretary Trustee or director, Officer | 1 | $0 | $324,598 | $20,918 |
| David K Ungurean | Executive Director Trustee or director, Officer | 40 | $0 | $255,335 | $43,470 |
| Diane G Hill | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Wylecia Wiggs Harris | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Chhadia | Director Trustee or director | 1 | $0 | $0 | $0 |
| Andy J Reimink | Director (until 12/31/24) Trustee or director | 1 | $0 | $0 | $0 |
| Anu George | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anuradha Tripathi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Catherine Kane | Director (until 12/31/24) Trustee or director | 1 | $0 | $0 | $0 |
| Clark Koertner | Director Trustee or director | 1 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Marousis | Director Trustee or director | 1 | $0 |
| Debra Cohen | Director Trustee or director | 1 | $0 |
| Henry Dominicis | Director Trustee or director | 1 | $0 |
| J Patrick Sexton | Director Trustee or director | 1 | $0 |
| James Pfeiffer | Director Trustee or director | 1 | $0 |
| Janet E Boyle | Director (until 12/31/24) Trustee or director | 1 | $0 |
| Jason D Asper | Director Trustee or director | 1 | $0 |
| Mary Cay Chisholm | Director Trustee or director | 1 | $0 |
| Michael G Canning | Director Trustee or director | 1 | $0 |
| Patrick H Dominick | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | System President and CEO Officer | 1 | $0 | $4,100,532 | $2,182,996 |
| Douglas D Welday | System Treasurer and CFO Officer | 1 | $0 | $1,750,748 | $284,165 |
| Stephen O Scogna | President/Secretary/CEO (until 3/31/23) Trustee or director, Officer | 1 | $0 | $1,159,223 | $24,829 |
| Micahel C Hartke | President and Secretary Trustee or director, Officer | 1 | $0 | $830,630 | $264,715 |
| Chrissie Erdmann | Treasurer Officer | 1 | $0 | $452,953 | $27,105 |
| David K Ungurean | Executive Director Trustee or director, Officer | 40 | $0 | $282,984 | $48,765 |
| Michele Wells | Director Trustee or director | 1 | $0 | $265,850 | $12,869 |
| Diane G Hill | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Chhadia | Director Trustee or director | 1 | $0 | $0 | $0 |
| Andy J Reimink | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anu George | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anuradha Tripathi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Catherine Kane | Director Trustee or director | 1 | $0 | $0 | $0 |
| Clark Koertner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dean Marousis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Debra Cohen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Henry Dominicis | Director Trustee or director | 1 | $0 | $0 | $0 |
| J Patrick Sexton | Director Trustee or director | 1 | $0 | $0 | $0 |
| James Pfeiffer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Janet E Boyle | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jason D Asper | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mary Cay Chisholm | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael G Canning | Director Trustee or director | 1 | $0 | $0 | $0 |
| Patrick H Dominick | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rich Casey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Wylecia Wiggs Harris | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3040 W SALT CREEK LN, ARLINGTON HTS, IL 60005-1069
- In care of
- % CHRISSIE ERDMANN
- Principal officer (990 for 2024)
- Gerald P Gallagher, 1301 Central Street, Evanston, IL 60201
- Signed the 990
- DOUGLAS WELDAY, CFO
- Phone
- (847) 618-1000
- Website
- endeavorhealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
NORTHWEST COMMUNITY HOSPITAL FOLLOWS THE MISSION OF Endeavor Health (F/K/A NS-EE Holdings). 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.
Program accomplishments
- NORTHWEST COMMUNITY HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED TO ENGAGE IN FUNDRAISING AND CHARITABLE ACTIVITIES ON BEHALF OF NORTHWEST COMMUNITY HEALTHCARE (NCH) AND AFFILIATES. THE FOUNDATION IS A SUBSIDIARY ENTITY OF NCH. NCH WAS ESTABLISHED TO OWN, OPERATE, CONTROL, AND OTHERWISE COORDINATE THE DELIVERY OF HEALTHCARE WITHIN THE SERVICE AREA OF HOSPITAL AND COORDINATE THE ACTIVITIES OF THE VARIOUS CORPORATIONS AFFILIATED WITH NCH.Expenses $1,469,937 · grants $1,469,937
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3125193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,773,704
- Income (IRS master file)
- $12,634,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,779,285 | $3,120,137 | $52,773,704 | IRS |
| 990 | December 2023 | $6,750,691 | $3,573,172 | $45,906,120 | XML |
| 990 | December 2022 | $11,091,521 | $4,778,858 | $41,076,590 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3125193).
Questions about NORTHWEST COMMUNITY HOSPITAL FOUNDATION
- What is the EIN of NORTHWEST COMMUNITY HOSPITAL FOUNDATION?
- The employer identification number (EIN) of NORTHWEST COMMUNITY HOSPITAL FOUNDATION is 36-3125193.
- Is NORTHWEST COMMUNITY HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHWEST COMMUNITY HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST COMMUNITY HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST COMMUNITY HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST COMMUNITY HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST COMMUNITY HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of NORTHWEST COMMUNITY HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST COMMUNITY HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,779,285, expenses of $3,120,137 and total assets of $52,773,704 at year end.
Other nonprofits in ARLINGTON HTS
- NORTHSHORE UNIVERSITY HEALTHSYSTEM EIN 36-2167060 · last filed 990 for 2024
- EDWARD HOSPITAL EIN 36-3297173 · last filed 990 for 2024
- ELMHURST MEMORIAL HEALTHCARE EIN 35-2339114 · last filed 990 for 2024
- ENDEAVOR HEALTH MEDICAL GROUP EIN 36-3738206 · last filed 990 for 2024
- NORTHWEST COMMUNITY HOSPITAL EIN 36-2340313 · last filed 990 for 2024
- SWEDISH COVENANT HEALTH EIN 36-2179813 · last filed 990 for 2024
- EDWARD HEALTH VENTURES EIN 58-1672987 · last filed 990 for 2024
- NORTHWEST COMMUNITY HEALTHCARE EIN 36-3125209 · last filed 990 for 2024