Northwest Memorial Healthcare
- Assets
- $27.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 492
- Location
- Chicago, IL
- Founding
- 06/2011
- Data as of
- 08/2018
- EIN
- 36-3196550
Organization Overview
Northwest Memorial Healthcare is located in Chicago, IL. The organization was established in 2011. 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 06/2018, Northwest Memorial Healthcare employed 492 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northwest Memorial 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 08/2018, Northwest Memorial Healthcare generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (37.2%) each year. All expenses for the organization totaled $2.3m during the year ending 08/2018. As we would expect to see with falling revenues, expenses have declined by (34.0%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST INDIVIDUALS OF THE COMMUNITY ACHIEVE A GREATER QUALITY OF LIFE THROUGH HEALTH AND FITNESS IN A CUSTOMER FOCUSED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Pudlo Tennis Manager | 40 | $110,616 | |
Dave Domek Chairperson | OfficerTrustee | 1 | $0 |
David Tomlinson Evp & CFO | Officer | 1 | $0 |
Jason Sciarro President & Coo- Term 5/18 | Officer | 1 | $0 |
Michael S Eesley CEO | Officer | 1 | $0 |
Matthias Carlen Vice President | Officer | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Affiliates Housekeeping | 6/29/18 | $173,806 |
Hmr Weight Management Services Corp Healthcare Services | 6/29/18 | $240,531 |
Aspen Lawn Service Care Lawn & Snow Care | 6/29/18 | $146,976 |
Xanitos Inc Housekeeping | 6/29/18 | $134,449 |
Eruptr Llc Marketing | 6/29/18 | $119,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,970 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,023 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,897,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $11,738 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $542,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,426 |
| Payroll taxes | $50,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,653 |
| Advertising and promotion | $41,186 |
| Office expenses | $131,878 |
| Information technology | $8,270 |
| Royalties | $0 |
| Occupancy | $789,420 |
| Travel | $1,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,275 |
| Interest | $13,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,393 |
| Insurance | $16,999 |
| All other expenses | $16,502 |
| Total functional expenses | $2,279,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $756,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,344 |
| Prepaid expenses and deferred charges | $20,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,814,701 |
| Total assets | $27,847,544 |
| Accounts payable and accrued expenses | $2,230,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,513,372 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $729,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,311,064 |
| Total liabilities | $21,784,315 |
| Net assets without donor restrictions | $6,063,229 |
| 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 |
| Total liabilities and net assets/fund balances | $6,063,229 |
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|---|---|---|
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St Marys Warrick Hospital Inc St Louis, MO | $9,424,300 | $16,745,363 |
Aspirus Stanley Hospital & Clinics Inc Wausau, WI | $10,927,612 | $20,966,048 |
Community Hospital Of Staunton Staunton, IL | $32,595,948 | $20,788,343 |
St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
Genesis Medical Center Aledo Aledo, IL | $16,196,609 | $17,740,710 |
Hshs Good Shepherd Hospital Inc Shelbyville, IL | $31,163,416 | $16,379,613 |
Uofl Health-Shelbyville Inc Louisville, KY | $17,393,919 | $16,689,423 |
Northwestern Memorial Healthcare Dekalb, IL | $61,241,872 | $21,268,372 |
Wayne County Hospital Inc Monticello, KY | $12,751,716 | $22,596,534 |