Civic Intelligence

Edward Hospital

990T • Fiscal year 2021 • EIN 36-3297173

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

801 South Washington StreetNaperville, IL 60540

(630) 527-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $625,159,365Liabilities 2010: $428,405,441Net Assets 2010: $196,753,9242010Assets 2011: $692,898,835Liabilities 2011: $429,289,585Net Assets 2011: $263,609,2502011Assets 2012: $743,368,141Liabilities 2012: $470,416,384Net Assets 2012: $272,951,7572012Assets 2014: $921,337,197Liabilities 2014: $494,395,237Net Assets 2014: $426,941,9602014Assets 2015: $934,309,778Liabilities 2015: $475,177,767Net Assets 2015: $459,132,0112015Assets 2017: $1,017,771,167Liabilities 2017: $326,112,933Net Assets 2017: $691,658,2342017Assets 2018: $533,814,206Liabilities 2018: $187,797,394Net Assets 2018: $346,016,8122018Assets 2019: $533,458,888Liabilities 2019: $206,126,277Net Assets 2019: $327,332,6112019Assets 2020: $481,805,669Liabilities 2020: $270,496,599Net Assets 2020: $211,309,0702020Assets 2021: $472,302,841Liabilities 2021: $172,063,420Net Assets 2021: $300,239,4212021Assets 2022: $454,574,179Liabilities 2022: $107,778,909Net Assets 2022: $346,795,2702022Assets 2024: $704,568,758Liabilities 2024: $127,453,325Net Assets 2024: $577,115,4332024

Latest loaded filing

2024

Assets$704,568,758
Liabilities$127,453,325
Net Assets$577,115,433

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0Expenses 2010: $456,999,1622010Expenses 2011: $462,492,1472011Expenses 2012: $500,130,0432012Revenue 2014: $615,674,007Expenses 2014: $509,648,383Net Income 2014: $106,025,6242014Revenue 2015: $608,812,128Expenses 2015: $552,593,467Net Income 2015: $56,218,6612015Revenue 2017: $648,271,753Expenses 2017: $629,357,647Net Income 2017: $18,914,1062017Revenue 2018: $698,186,271Expenses 2018: $644,314,926Net Income 2018: $53,871,3452018Revenue 2019: $692,139,231Expenses 2019: $636,770,657Net Income 2019: $55,368,5742019Revenue 2020: $665,834,109Expenses 2020: $644,597,453Net Income 2020: $21,236,6562020Revenue 2021: $384,445,639Expenses 2021: $344,667,593Net Income 2021: $39,778,0462021Revenue 2022: $784,822,019Expenses 2022: $687,515,895Net Income 2022: $97,306,1242022Revenue 2024: $908,340,314Expenses 2024: $711,399,981Net Income 2024: $196,940,3332024

Latest loaded filing

2024

Revenue$908,340,314
Expenses$711,399,981
Net Income$196,940,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of Edward Hospital is to advance the health of our communities.

Filing and Contact Details

Filer

Filer Name
Edward Hospital
EIN
36-3297173
Phone
6305273000
Address
801 South Washington Street, Naperville, IL 60540

Signing Officer

Name
Denise Chamberlain
Title
Evp, Chief Financial Officer
Signed
2022-05-11
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt062
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt046831
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt046831
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Chamberlain
IRS990T/BooksInCareOfDetail/PhoneNum06305273000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Winfield Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Warrenville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060555
IRS990T/BookValueAssetsEOYAmt0472054647
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt042218
IRS990T/EstimatedTaxPaymentsAmt0150000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt070419
IRS990T/OverpaymentSection/OverpaymentAmt070419
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0363513954
IRS990T/ParentCorporationName/BusinessNameLine1Txt0EDWARD-ELMHURST HEALTHCARE
IRS990T/PrntCorporationNameControlTxt0EDWA
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt046831
IRS990TScheduleA/EmployeeBenefitProgramAmt0186460
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt04684822
IRS990TScheduleA/GrossReceiptsOrSalesAmt036052676
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04684822
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt03153700
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd062
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt01976
IRS990TScheduleA/ReturnsAndAllowancesAmt031367854
IRS990TScheduleA/SalariesAndWagesAmt0833898
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt039780
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04262645
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt046831
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04684822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04684822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LAB SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0422177
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0422177
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt079581
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt079581
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0150000
IRS990T/TotalTaxAmt079581
IRS990T/TotalTaxComputationAmt079581
IRS990T/TotalUBTIAmt0378959
IRS990T/TotalUBTIBeforeNOLSpecificAmt0379959
IRS990T/TotalUBTIBeforeSection199AAmt0379959
IRS990T/TotalUBTIComputedAmt0422177
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edward Hospital
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0363297173
ReturnHeader/Filer/PhoneNum06305273000
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 South Washington Street
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/ReturnTs02022-05-11T12:59:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chamberlain
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$705$127$577$908$711$197
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$108$347$785$688$97.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$472$172$300$384$345$39.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$270$211$666$645$21.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$206$327$692$637$55.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$534$188$346$698$644$53.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,018$326$692$648$629$18.9
2015Detailed filing. Detailed filing data is available for this year.$934$475$459$609$553$56.2
2014Detailed filing. Detailed filing data is available for this year.$921$494$427$616$510$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$743$470$273$500
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$693$429$264$462
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$428$197$457