Northwest Community Healthcare
- Assets
- $634.2m
- Revenue
- $38.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington Heights, IL
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 36-3125209
Organization Overview
Northwest Community Healthcare is located in Arlington Heights, IL. The organization was established in 1981. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Community Healthcare 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 12/2021, Northwest Community Healthcare generated $38.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $48.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHWEST COMMUNITY HEALTHCARE FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGED IN THE PRACTICE OF PROVIDING MEDICAL, OCCUPATIONAL HEALTH, WELLNESS AND VARIOUS OTHER HEALTHCARE SERVICES TO PATIENTS IN AND THROUGHOUT NORTHWEST COMMUNITY HEALTHCARE'S COMMUNITY AT VARIOUS MEDICAL SITES, INCLUDING BUT NOT LIMITED TO, MEDICAL OFFICE LOCATIONS, IMMEDIATE CARE CENTERS, SPECIALTY CARE CENTERS, COMMUNITY COLLEGES AND VARIOUS ORGANIZATIONS.
NORTHWEST COMMUNITY HEALTHCARE RENTS SPACE IN ITS MEDICAL OFFICE BUILDINGS AND OTHER FACILITIES LOCATED IN ARLINGTON HEIGHTS, BUFFALO GROVE, SCHAUMBURG, MT. PROSPECT, LAKE ZURICH, AND PALATINE, ILLINOIS TO NORTHWEST COMMUNITY HOSPITAL, A RELATED 501(C)(3) ENTITY. THE HOSPITAL USES THIS SPACE FOR ITS EXEMPT PURPOSES, INCLUDING THE OPERATIONS OF FIVE IMMEDIATE CARE CENTERS, IMAGING CENTERS, AND CARDIAC REHABILITATION AND PHYSICAL MEDICINE SERVICES. RENTAL INCOME AND INCOME FROM AFFILIATES WERE $657,580 AND $41,130 FOR THE YEAR ENDED DECEMBER 31, 2022. NORTHWEST COMMUNITY HEALTHCARE ALSO PROVIDES CENTRALIZED INVESTMENT AND MANAGEMENT SERVICES TO RELATED ORGANIZATIONS.
THE PHO IS AN AFFILIATION BETWEEN NORTHWEST COMMUNITY HOSPITAL AND PRACTICING PHYSICIANS ON THE NCH MEDICAL STAFF. THE PHO'S PURPOSE IS TO OBTAIN AND MANAGE CONTRACTS WITH HEALTH MAINTENANCE ORGANIZATIONS (HMOS), PREFERRED PROVIDER ORGANIZATIONS (PPOS), AND OTHER HEALTH CARE PAYERS TO PROVIDE COORDINATED HEALTHCARE TO PATIENT MEMBERS OF THESE PLANS, WHILE EFFECTIVELY MANAGING THE COST AND UTILIZATION OF MEDICAL SERVICES. THE PHO SERVES AS A VEHICLE FOR THE HOSPITAL AND ITS PHYSICIANS TO JOINTLY PARTICIPATE IN RISK CONTRACTS WITH MANAGED CARE PLANS, AND PROVIDES A MECHANISM FOR PHYSICIANS TO PARTICIPATE IN EMERGING ACCOUNTABLE CARE MODELS.
NORTHWEST COMMUNITY HEALTHCARE OWNS AND OPERATES AN 83,000 SQUARE FOOT WELLNESS CENTER ON THE CAMPUS OF NORTHWEST COMMUNITY HOSPITAL. THE FACILITY PROVIDES FITNESS AND WELLNESS SERVICES TO AREA RESIDENTS. FOR THE THREE MONTHS ENDED DECEMBER 31, 2021 THE WELLNESS CENTER HAS A TOTAL OF 2,270 MEMBERSHIPS. IN ADDITION, THE WELLNESS CENTER DONATED MEMBERSHIPS AND FREE PASSES TO ARMED SERVICE MEMBERS, UNRELATED CHARITIES, AND COMMUNITY ORGANIZATIONS THROUGHOUT THE YEAR. THE HOSPITAL ALSO UTILIZES SPACE AT THE WELLNESS CENTER FOR CARDIAC REHAB AND OUTPATIENT PHYSICAL MEDICINE AND REHAB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Ns Pres/ceo/director | OfficerTrustee | 3 | $0 |
Name Not Listed Vice Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Ceo/president/secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trapani Construction Construction | 12/30/22 | $2,759,660 |
Johnson Cleaning Janitorial | 12/30/22 | $949,609 |
Leopardo Companies Inc Construction | 12/30/22 | $776,778 |
Erdman Company Construction | 12/30/22 | $665,181 |
Dcg Roofing Solution Inc Roofing Repair | 12/30/22 | $300,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $38,658,865 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$252,108 |
| Net Gain/Loss on Asset Sales | $88 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,406,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,670,903 |
| Advertising and promotion | $8,800 |
| Office expenses | $847,030 |
| Information technology | $538,570 |
| Royalties | $0 |
| Occupancy | $2,900,423 |
| Travel | $2,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,701,568 |
| Insurance | $0 |
| All other expenses | $2,038,468 |
| Total functional expenses | $48,786,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,502,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,191,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $947,650 |
| Prepaid expenses and deferred charges | $1,186,829 |
| Net Land, buildings, and equipment | $111,782,223 |
| Investments—publicly traded securities | $16,762,465 |
| Investments—other securities | $0 |
| Investments—program-related | $67,063,851 |
| Intangible assets | $0 |
| Other assets | $422,732,701 |
| Total assets | $634,169,512 |
| Accounts payable and accrued expenses | $10,684,535 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $66,592,445 |
| Total liabilities | $77,276,980 |
| Net assets without donor restrictions | $556,892,532 |
| Net assets with donor restrictions | $0 |
| 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 | $634,169,512 |