Endeavor Health Clinical Operations
- Assets
- $6.4b
- Revenue
- $2.0b
- Investments
- $1.9b
- Employees
- 13,278
- Location
- Evanston, IL
- Founding
- 10/1996
- Data as of
- 12/2022
- EIN
- 36-2167060
Organization Overview
Endeavor Health Clinical Operations is located in Evanston, IL. The organization was established in 1996. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Endeavor Health Clinical Operations employed 13,278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavor Health Clinical Operations is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Endeavor Health Clinical Operations generated $2.0b in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.0b during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Endeavor Health Clinical Operations has awarded 305 individual grants totaling $859,140,613. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHSHORE UNIVERSITY HEALTHSYSTEM FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST."
Describe the Organization's Program Activity:
PATIENT CARE - SEE SCHEDULE O
EDUCATION - SEE SCHEDULE O
RESEARCH - SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Board Vice Chairman And Clinical Chairman, Medicine | Trustee | 33 | $880,000 |
Name Not Listed Director And Chief Nursing Officer | Trustee | 41 | $451,659 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Management Services Facilities/diet Management | 12/30/22 | $66,484,124 |
University Of Chicago Medical Center Medical Education | 12/30/22 | $20,838,003 |
Pepper Construction Company Construction Management | 12/30/22 | $16,338,316 |
Kelly Scott & Madison Inc Media And Marketing | 12/30/22 | $8,141,105 |
Sodexo Inc Repairs And Maintenance | 12/30/22 | $19,093,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,000 |
| Membership dues | $680,025 |
| Fundraising events | $557,779 |
| Related organizations | $6,728,931 |
| Government grants | $713,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,172,530 |
| Noncash contributions included in lines 1a–1f | $2,737,787 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,899,412 |
| Total Program Service Revenue | $1,867,641,277 |
| Investment income | $58,376,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,396,383 |
| Net Gain/Loss on Asset Sales | $77,648,667 |
| Net Income from Fundraising Events | -$113,551 |
| Net Income from Gaming Activities | -$12,902 |
| Net Income from Sales of Inventory | $41,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,043,661,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,060,012 |
| Grants and other assistance to domestic individuals. | $351,964 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,953,017 |
| Compensation of current officers, directors, key employees. | $16,874,329 |
| Compensation to disqualified persons | $9,209,880 |
| Other salaries and wages | $723,679,284 |
| Pension plan accruals and contributions | $41,349,218 |
| Other employee benefits | $50,486,639 |
| Payroll taxes | $45,239,592 |
| Fees for services: Management | $72,111,405 |
| Fees for services: Legal | $6,949,405 |
| Fees for services: Accounting | $1,578,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,508,376 |
| Fees for services: Other | $135,313,512 |
| Advertising and promotion | $18,852,355 |
| Office expenses | $28,893,435 |
| Information technology | $38,790,451 |
| Royalties | $0 |
| Occupancy | $34,762,888 |
| Travel | $772,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,011,602 |
| Interest | $11,205,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,405,181 |
| Insurance | $19,765,835 |
| All other expenses | $5,828,232 |
| Total functional expenses | $2,008,262,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,252,017 |
| Savings and temporary cash investments | $2,046,761 |
| Pledges and grants receivable | $9,549,308 |
| Accounts receivable, net | $222,015,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,054,132 |
| Prepaid expenses and deferred charges | $38,521,856 |
| Net Land, buildings, and equipment | $1,453,365,209 |
| Investments—publicly traded securities | $2,211,792,655 |
| Investments—other securities | $1,914,256,266 |
| Investments—program-related | $54,099,599 |
| Intangible assets | $0 |
| Other assets | $444,237,749 |
| Total assets | $6,422,191,299 |
| Accounts payable and accrued expenses | $245,185,098 |
| Grants payable | $0 |
| Deferred revenue | $13,484,428 |
| Tax-exempt bond liabilities | $1,479,175,251 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,525,777,522 |
| Total liabilities | $3,263,622,299 |
| Net assets without donor restrictions | $2,911,284,070 |
| Net assets with donor restrictions | $247,284,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,422,191,299 |
Grants Awarded
Over the last fiscal year, Endeavor Health Clinical Operations has awarded $137,364,600 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY INC PURPOSE: Community Event Contribution | $25,000 |
AMERICAN HEART ASSOCIATION PURPOSE: Community Contribution | $100,000 |
BETH ISRAEL DEACONESS MEDICAL CENTER PURPOSE: Research | $41,165 |
BETWEEN FRIENDS PURPOSE: Community Contribution | $300,000 |
CITY OF EVANSTON PURPOSE: Community Contribution | $66,667 |
EMERGENCY MEDICINE STROGER COOK COUNTY PURPOSE: Community Contribution | $25,000 |