Civic Intelligence

Northwestern Memorial Healthcare Group

EIN 36-4724966 • 501(c)3 • Chicago, IL

Profile

Northwestern memorial healthcare is an integrated healthcare system, consisting of multiple hospitals (including northwestern memorial hospital, an academic medical center) and networks of physicians and healthcare professionals, where the patient comes first. We are an organization of caregivers who aspire to consistently high standards of quality, cost-effectiveness and patient satisfaction. We seek to improve the health of the communities we serve by delivering a broad range of services with sensitivity to the individual needs of our patients and their families. We are bonded in an essential academic and service relationship with feinberg school of medicine of northwestern university. The quality of our services is enhanced through their integration with education and research in an environment that encourages excellence of practice, critical inquiry and learning.

Refreshing map…

541 N Fairbanks Ct Rm 1630Chicago, IL 60611-3319

www.nm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.25x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.35x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

86th percentile

$6,115,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,174,423,192

Up $1,448,429,445 (+11%) from 2022

Liabilities

Up

$3,522,098,675

Up $314,592,454 (+9.8%) from 2022

Net Assets

Up

$10,652,324,517

Up $1,133,836,991 (+12%) from 2022

Revenue

Up

$10,054,188,947

Up $1,648,993,595 (+20%) from 2022

Expenses

Up

$9,817,235,830

Up $1,760,978,462 (+22%) from 2022

Net Income

Down

$236,953,117

Down $111,984,867 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15B$10B$5.0B$0Assets 2014: $5,364,670,376Liabilities 2014: $2,415,210,398Net Assets 2014: $2,949,459,9782014Assets 2015: $8,352,625,115Liabilities 2015: $3,291,641,840Net Assets 2015: $5,060,983,2752015Assets 2016: $9,522,248,401Liabilities 2016: $3,695,080,757Net Assets 2016: $5,827,167,6442016Assets 2017: $9,994,738,417Liabilities 2017: $3,644,491,423Net Assets 2017: $6,350,246,9942017Assets 2018: $9,984,226,689Liabilities 2018: $2,725,172,406Net Assets 2018: $7,259,054,2832018Assets 2019: $11,000,741,502Liabilities 2019: $3,142,226,688Net Assets 2019: $7,858,514,8142019Assets 2020: $10,856,787,981Liabilities 2020: $2,757,735,820Net Assets 2020: $8,099,052,1612020Assets 2021: $12,204,330,471Liabilities 2021: $3,144,224,891Net Assets 2021: $9,060,105,5802021Assets 2022: $12,725,993,747Liabilities 2022: $3,207,506,221Net Assets 2022: $9,518,487,5262022Assets 2024: $14,174,423,192Liabilities 2024: $3,522,098,675Net Assets 2024: $10,652,324,5172024

Highlighted filing

2024

Assets$14,174,423,192
Liabilities$3,522,098,675
Net Assets$10,652,324,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15B$10B$5.0B$0Revenue 2014: $2,691,040,647Expenses 2014: $2,394,046,683Net Income 2014: $296,993,9642014Revenue 2015: $3,989,206,369Expenses 2015: $3,674,604,442Net Income 2015: $314,601,9272015Revenue 2016: $4,620,705,638Expenses 2016: $4,141,774,961Net Income 2016: $478,930,6772016Revenue 2017: $5,072,180,450Expenses 2017: $4,726,750,161Net Income 2017: $345,430,2892017Revenue 2018: $5,520,610,016Expenses 2018: $5,188,852,446Net Income 2018: $331,757,5702018Revenue 2019: $6,481,094,256Expenses 2019: $6,150,079,387Net Income 2019: $331,014,8692019Revenue 2020: $6,641,318,149Expenses 2020: $6,473,906,012Net Income 2020: $167,412,1372020Revenue 2021: $7,740,015,350Expenses 2021: $7,265,438,667Net Income 2021: $474,576,6832021Revenue 2022: $8,405,195,352Expenses 2022: $8,056,257,368Net Income 2022: $348,937,9842022Revenue 2024: $10,054,188,947Expenses 2024: $9,817,235,830Net Income 2024: $236,953,1172024

Highlighted filing

2024

Revenue$10,054,188,947
Expenses$9,817,235,830
Net Income$236,953,117

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$10,054,930,253
Mission and Program Overview

Mission

Northwestern memorial healthcare is an integrated healthcare system, consisting of multiple hospitals (including northwestern memorial hospital, an academic medical center) and networks of physicians and healthcare professionals, where the patient comes first. We are an organization of caregivers who aspire to consistently high standards of quality, cost-effectiveness and patient satisfaction. We seek to improve the health of the communities we serve by delivering a broad range of services with sensitivity to the individual needs of our patients and their families. We are bonded in an essential academic and service relationship with feinberg school of medicine of northwestern university. The quality of our services is enhanced through their integration with education and research in an environment that encourages excellence of practice, critical inquiry and learning.

The primary mission of the northwestern affiliates included in this group return is to be the destination of choice for (continued in schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,248,338,470$4,385,672,958▲ $137,334,488
Cash and Non-Interest-Bearing Accounts$3,437,304,095$3,867,318,828▲ $430,014,733
Accounts Receivable$1,001,614,484$1,139,898,244▲ $138,283,760
Prepaid Expenses and Deferred Charges$269,850,976$264,308,613▼ $5,542,363
Inventories for Sale or Use$141,802,351$152,929,453▲ $11,127,102
Pledges and Grants Receivable$114,766,693$116,219,142▲ $1,452,449
Intangible Assets$42,093,590$47,369,042▲ $5,275,452
Investments Program Related$12,652,940$12,736,822▲ $83,882
Savings and Temporary Cash Investments$5,766,257$8,674,575▲ $2,908,318
Other Notes and Loans Receivable, Net$938,562$1,196,804▲ $258,242
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,337,106,763$14,174,423,192▲ $837,316,429
Other Assets Total$4,061,978,345$4,178,098,711▲ $116,120,366
Liabilities
Other Liabilities$2,888,288,096$2,928,877,283▲ $40,589,187
Accounts Payable and Accrued Expenses$625,009,873$549,050,267▼ $75,959,606
Grants Payable$33,066,315$33,761,225▲ $694,910
Deferred Revenue$7,310,125$10,409,900▲ $3,099,775
Total Liabilities$3,553,674,409$3,522,098,675▼ $31,575,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,079,903,205$9,897,086,069▲ $817,182,864
Net Assets With Donor Restrictions$703,529,149$755,238,448▲ $51,709,299
Total Net Assets Fund Balance$9,783,432,354$10,652,324,517▲ $868,892,163
Total Liabilities and Net Assets / Fund Balance$13,337,106,763$14,174,423,192▲ $837,316,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,099,438,294$2,483,985,793$5,583,424,087
Equipment$486,373,526$981,030,030$1,467,403,556
Other Land Buildings$403,981,749$127,842,835$531,824,584
Land$395,879,389-$395,879,389
Other Assets Org$977,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$249,319,595$4,850,410▲ $596,704-$254,766,709
2022$229,426,400$19,726,580▲ $166,615-$249,319,595
2021$213,044,813$18,288,425▼ $1,906,838-$229,426,400
2020$204,643,173$5,981,350▲ $2,420,290-$213,044,813
2019$193,758,304$9,486,872▲ $1,397,997-$204,643,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean M HarrisonSee Schedule OFT$2,986,423$3,128,977$6,115,400
Howard B Chrisman MDSee Schedule OFT$2,126,981$2,869,719$4,996,700
Patrick M McCarthy MDSee Schedule OFT$1,837,474$1,105,989$2,943,463
John A OrsiniSee Schedule OFT$1,182,935$1,382,281$2,565,216
Gyu Gang MDSee Schedule OFT$1,128,862$665,548$1,794,410
Elizabeth L RosenbergSee Schedule OFT$771,891$1,001,437$1,773,328
Thomas J McAfeeSee Schedule OFT$865,870$902,695$1,768,565
Kevin P PoortenSee Schedule OFT$871,474$778,202$1,649,676
Patrick J Towne MDSee Schedule OFT$793,147$791,770$1,584,917
James G Adams MDSee Schedule OFT$709,341$861,781$1,571,122
Aaron A Bare MDSee Schedule OFT$1,317,498$160,121$1,477,619
Benjamin R Marks MDSee Schedule OFT$1,003,219$425,011$1,428,230
Mark C SchumacherSee Schedule OFT$672,680$616,251$1,288,931
Gary A Noskin MDSee Schedule OFT$714,480$553,122$1,267,602
Julia K LynchSee Schedule OFT$669,160$511,403$1,180,563
Eric G Neilson MDSee Schedule OFT$652,221$511,976$1,164,197
Ankur R Behl MDSee Schedule OFT$507,065$558,186$1,065,251
Michael V VivodaSee Schedule OFT$612,366$417,116$1,029,482
Emily J KozakSee Schedule OFT$528,689$477,437$1,006,126
Craig A JohnsonSee Schedule OFT$656,238$343,631$999,869
Kenneth G HedleySee Schedule OFT$498,877$350,184$849,061
Nick J RaveSee Schedule OFT$498,247$349,571$847,818
Matthew J FlynnSee Schedule OFT$470,004$335,408$805,412
Stephen W Ganshirt MDSee Schedule OFT$556,691$211,696$768,387
Marsha L OberriederSee Schedule OFT$447,196$298,471$745,667
Danae K ProusisSee Schedule OFT$433,893$303,611$737,504
Maureen TausSee Schedule OFT$419,833$287,056$706,889
Maura A O'TooleSee Schedule OFT$430,439$272,171$702,610
Jeff L GoodSee Schedule OFT$411,891$276,591$688,482
Adam B SloaneSee Schedule OFT$375,374$262,657$638,031
Richard A FrancoSee Schedule OFT$361,317$257,197$618,514
Leah V HobsonSee Schedule OFT$369,914$236,519$606,433
Mahesh Ramachandran MDSee Schedule OFT$338,541$236,142$574,683
Daniel BunnellSee Schedule OFT$344,808$214,575$559,383
Heeren R Patel MDSee Schedule OFT$287,376$243,720$531,096
Anne K Hubling DNP RNSee Schedule OFT$300,617$215,429$516,046
Seamus P CollinsSee Schedule OFT$265,080$202,632$467,712
Daniel J Brat MDSee Schedule OFT$289,251$150,609$439,860
Kate MatousekSee Schedule OFT$276,190$162,789$438,979
Anita W Kou MDSee Schedule OFT$294,783$143,540$438,323
Kelli DoyleSee Schedule OFT$267,031$163,096$430,127
Michael KokottSee Schedule OFT$248,976$165,088$414,064
William McCune MDSee Schedule OFT$242,622$141,125$383,747
Catie L SchmitSee Schedule OFT$249,854$133,017$382,871
Todd R Barrowclift DOSee Schedule OFT$224,223$154,208$378,431
Heather Keirnan MSN RNSee Schedule OFT$237,212$135,775$372,987
Silpa Katta MDSee Schedule OFT$303,988$63,158$367,146
Larissa R Pavone MDSee Schedule OFT$270,005$49,641$319,646
Susan A RatzerSee Schedule OFT$169,688$75,053$244,741
Lavanya G Shankar MDSee Schedule OFT$107,575-$107,575
John J Guido MDSee Schedule OFT$39,104$2,968$42,072
Sharmishtha Jayachandran MDSee Schedule OPT$18,125-$18,125

Board Members and Trustees

NameTitle
Abigail J SzklarekSee Schedule O
Adam C CooperSee Schedule O
Adam L HoeflichSee Schedule O
Albert M FriedmanSee Schedule O
Alexander D StuartSee Schedule O
Andrea L ZoppSee Schedule O
Andrea RedmondSee Schedule O
Andrew G BluhmSee Schedule O
Anthony B DavisSee Schedule O
Anthony K KesmanSee Schedule O
Brett J HartSee Schedule O
Carol L BernickSee Schedule O
Catherine OdelboSee Schedule O
Charles N MillsSee Schedule O
Charles W Hogue MDSee Schedule O
Charles W RuthSee Schedule O
Christine A LeahySee Schedule O
David R CasperSee Schedule O
Dean M BarrettSee Schedule O
Debbie S SaranSee Schedule O
Dee A ManireSee Schedule O
Desiree G RogersSee Schedule O
Donald L ThompsonSee Schedule O
Donald RichmanSee Schedule O
Edward M Schaeffer MD PhDSee Schedule O
Edward T TillySee Schedule O
Eric J ScheyerSee Schedule O
Eric P LefkofskySee Schedule O
Eric S SmithSee Schedule O
Forrest R WhittakerSee Schedule O
Frederick H WaddellSee Schedule O
George I Sreckovic MDSee Schedule O
Giuseppe AccogliSee Schedule O
Glenn F TiltonSee Schedule O
Gregory D SmithSee Schedule O
Hasan B Alam MDSee Schedule O
Heath P TarbertSee Schedule O
Homi B PatelSee Schedule O
J Christopher ReyesSee Schedule O
J Patrick GallagherSee Schedule O
JC Gonzalez-MendezSee Schedule O
James A GordonSee Schedule O
James D AbramsSee Schedule O
James P ZallieSee Schedule O
James T GlerumSee Schedule O
James ThorpeSee Schedule O
Jane D PigottSee Schedule O
Jane LuxSee Schedule O
Jeremiah B Placido MDSee Schedule O
John F PodjasekSee Schedule O
John R EttelsonSee Schedule O
John a CanningSee Schedule O
Joseph D MansuetoSee Schedule O
Joseph F DamicoSee Schedule O
Joseph R CraneSee Schedule O
Judith P GreffinSee Schedule O
Justin R IshbiaSee Schedule O
Karen R MillsSee Schedule O
Keating CrownSee Schedule O
Kent DautenSee Schedule O
Kermit R CrawfordSee Schedule O
Larry D RichmanSee Schedule O
Lawrence K HuntSee Schedule O
Linda Johnson RiceSee Schedule O
Lisa M GilesSee Schedule O
Maciej S Lesniak MDSee Schedule O
Manny FavelaSee Schedule O
Marc LifshinSee Schedule O
Marc S SchulmanSee Schedule O
Mark J CozziSee Schedule O
Mary Beth Richmond MDSee Schedule O
Matthew KaplanSee Schedule O
Matthew PritzkerSee Schedule O
Michael F DeSantiagoSee Schedule O
Michael G O'GradySee Schedule O
Michael H SchillSee Schedule O
Michael J KachmerSee Schedule O
Michael J LeonardSee Schedule O
Michael-Dean ChorneykoSee Schedule O
Muneer A SatterSee Schedule O
Patricia A WoertzSee Schedule O
Patricia B HolmesSee Schedule O
Pedro DeJesusSee Schedule O
Peter A BernickSee Schedule O
Peter D CristSee Schedule O
Peter K WhinfreySee Schedule O
Phebe N NovakovicSee Schedule O
RJ MelmanSee Schedule O
Rachel M Cyrus MDSee Schedule O
Reeve B WaudSee Schedule O
Ricardo MezaSee Schedule O
Richard A DavisSee Schedule O
Richard H LennySee Schedule O
Richard S PriceSee Schedule O
Roberto R HerenciaSee Schedule O
Robin Smith MelvinSee Schedule O
Roger L BensonSee Schedule O
Ron M SaslowSee Schedule O
Sandra L HeltonSee Schedule O
Scott C SmithSee Schedule O
Scott L GwilliamSee Schedule O
Scott P SerotaSee Schedule O
Sean M ConnollySee Schedule O
Serdar E Bulun MDSee Schedule O
Shawn M DonnellySee Schedule O
Shelia G TaltonSee Schedule O
Stephen J ReyesSee Schedule O
Stephen L DavisSee Schedule O
Stephen R CrawfordSee Schedule O
Stephen W BeardSee Schedule O
Stephen W BrodskySee Schedule O
Teresa W HarmonSee Schedule O
Theodore L KoenigSee Schedule O
Thomas DaySee Schedule O
Thomas F QuinnSee Schedule O
Thomas J MatyaSee Schedule O
Timothy P MoenSee Schedule O
Timothy P SullivanSee Schedule O
Tom A CareySee Schedule O
Trina D GordonSee Schedule O
William A OsbornSee Schedule O
William A Von HoeneSee Schedule O
William C KunklerSee Schedule O
William P FleschSee Schedule O
William S GoldbergSee Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaya Workforce Solutions LLCTemporary Staffing5930 CORNERSTONE CT W, San Diego, CA 92121-3772$180,910,142
Powerujamaa 6 LLCGeneral Contractor8750 W BRYN MAWR AVE, Chicago, IL 60631$76,409,432
Powerujamaa 7 LLCGeneral Contractor8750 W BRYN MAWR AVE, Chicago, IL 60631$53,361,996
Walsh Construction Company Ii LLCGeneral Contractor929 W ADAMS ST, Chicago, IL 60607$33,798,887
Skender Construction LLCGeneral Contractor1330 W FULTON ST, Chicago, IL 60607-1137$29,705,313
Revenue and Support

Revenue Composition

Contributions and Grants
$93,907,357
Program Service Revenue
$9,865,054,926
Investment Income
$3,133,414
Other Revenue
$92,093,250
All Other Contributions
$86,281,657
Change in Net Assets
$236,953,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded63$7,886,099Market value
Clothing and Household Goods-$3,400Market value
Other Non Cash Contri Table2$250Market value
Total Noncash Contributions65$7,889,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,596,255,982
Salaries, Compensation, and Employee Benefits$4,182,971,130
Grants and Similar Amounts Paid$38,008,718
Total Fundraising Expense$20,168,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,869,000$334,637,829$12,355,858$3,446,862,687
Fees for Services Management-$1,345,844,806-$1,345,844,806
Fees for Services Other$428,291,226$138,317,769$2,742,365$569,351,360
Occupancy$209,885,365$153,392,949$731,780$364,010,094
Other Employee Benefits$307,222,926$33,323,212$1,230,396$341,776,534
Depreciation Depletion$321,093,471$14,343,183$87,236$335,523,890
Insurance$199,952,595$10,234,784$37,841$210,225,220
Payroll Taxes$188,075,732$20,399,804$753,224$209,228,760
Pension Plan Contributions$143,012,630$15,511,994$572,751$159,097,375
Office Expenses$61,912,485$14,912,013$386,169$77,210,667
Grants to Domestic Orgs$36,792,344--$36,792,344
Current Officers, Directors, Trustees, and Key Employees$20,682,794$2,243,378$82,832$23,009,004
All Other Expenses$17,156,789$4,450,533$178,507$21,785,829
Travel$7,774,814$2,228,328$101,042$10,104,184
Conferences and Meetings$3,338,267$5,287,438$492,605$9,118,310
Information Technology$1,183,278$4,275,990$311,628$5,770,896
Advertising$468,997$3,347,295$93,843$3,910,135
Comp Disqual Persons$2,693,797$292,185$10,788$2,996,770
Other Expenses$2,345,718--$2,345,718
Fees for Services Accounting-$1,705,687-$1,705,687
Grants to Domestic Individuals$1,216,374--$1,216,374
Fees for Services Lobbying$527,456--$527,456
Fees for Services Legal-$224,381-$224,381
Interest$146,345$61-$146,406
Total Functional Expenses$7,692,093,346$2,104,973,619$20,168,865$9,817,235,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityChicago, IL501(c)3Academic Support$18,261,525
Erie Family Health CenterChicago, IL501(c)3Access to Healthcare$2,515,876
The Josselyn Center NfpNorthfield, IL501(c)3Behavioral Health$1,978,932
ThresholdsChicago, IL501(c)3Access to Resources$1,200,000
The Boulevard of Chicago IncChicago, IL501(c)3Addressing Homelessness$1,069,800
Near North Health Service CorpChicago, IL501(c)3Access to Healthcare$550,000
Bright Star Community OutreachChicago, IL501(c)3Access to Healthcare$500,000
American Heart Association IncChicago, IL501(c)3Research and Education$457,244
Dupage Health CoalitionCarol Stream, IL501(c)3Access to Healthcare$450,875
Winfield Fire Protection DistWinfield, ILGovtCommunity Safety$416,000
The Barack Obama FoundationChicago, IL501(c)3Community Support$415,627
Community HealthChicago, IL501(c)3Access to Healthcare$350,000
Navy Pier IncChicago, IL501(c)3Community Support$270,000
United Way of Metropolitan ChicagoChicago, IL501(c)3Workforce Development$256,000
Inner-city Muslim Action NetworkChicago, IL501(c)3Access to Healthcare Services$250,000
Vna HealthcareAurora, IL501(c)3Health and Wellness$250,000
Big Shoulders FundChicago, IL501(c)3Youth Social and Emotional$200,000
Mchc Chicago Hospital CouncilNaperville, IL501(c)3Support for Illinois Poison Center$182,578
Chicago LightsChicago, IL501(c)3Addressing Homelessness$180,000
Imd Guest House FoundationChicago, IL501(c)3Addressing Homelessness$152,000
Acclivus IncChicago, IL501(c)3Violence Prevention$150,000
Community High School Dist 94West Chicago, ILGovtStudent Health and Safety$125,335
Ymca of Metropolitan ChicagoChicago, IL501(c)3Healthy Living Initiatives$125,000
Village of WinfieldWinfield, ILGovtEconomic Development$124,486
Benevolent Healthcare FoundationWoodridge, IL501(c)3Access to Healthcare Services$100,000
Lasalle Street ChurchChicago, IL501(c)3Access to Community Programs$100,000
Greater Chicago Food DepositoryChicago, IL501(c)3Community Health$62,000
Northern Illinois Food BankGeneva, IL501(c)3Community Health$62,000
Family Health Partnership ClinicCrystal Lake, IL501(c)3Access to Health and Dental Care$60,000
Tri City Health Partnership IncSt Charles, IL501(c)6Access to Health and Dental Care$60,000
Arab American Family ServicesWorth, IL501(c)3Address Food Access and Security$50,000
Association House of ChicagoChicago, IL501(c)3Mental and Behavioral Health Programs$50,000
Beds Plus Care IncLaGrange, IL501(c)3Addressing Homelessness$50,000
Bridge Communities IncGlen Ellyn, IL501(c)3Addressing Homelessness$50,000
Cara ChicagoChicago, IL501(c)3Support for Workforce Access$50,000
Chicago Cares IncChicago, IL501(c)3Violence Prevention Initiatives$50,000
Chicago Cook Workforce PartnershipChicago, IL501(c)3Workforce Development$50,000
Chicago Survivors IncChicago, IL501(c)3Community Resources$50,000
Dupage Federation on Human Services ReformLombard, IL501(c)3Behavioral Health and Substance Abuse Disorder$50,000
Dupage Pads IncWheaton, IL501(c)3Addressing Homelessness$50,000
Elgin Community College FoundationElgin, IL501(c)3Nutritious Food for Local College Students$50,000
Food for Greater Elgin IncElgin, IL501(c)3Nutritious Food for Those in Need$50,000
Friends of Dekalb Regional Office of EducationDeKalb, IL501(c)3Resources for Low Income Families$50,000
Friends of Lake Forest Parks & RecreationLake Forest, IL501(c)3Community Health and Safety$50,000
Hope Center Clc NfpBlue Island, IL501(c)3Address Food Insecurity$50,000
Illinois Coalition for Immigrant and Refugee RightsChicago, IL501(c)3Education About Health Access$50,000
Imentor IncorporatedChicago, IL501(c)3Career-connected Learning$50,000
Ladies of VirtueChicago, IL501(c)3Career-readiness Programs$50,000
Luster Learning Institute NfpHighland Park, IL501(c)3Behavioral Health and Substance Abuse Disorder$50,000
Mano a Mano Family Resource CenterRound Lake Beach, IL501(c)3Access to Primary and Behavioral Health Care$50,000
Metrosquash NfpChicago, IL501(c)3Academic Support and Enrichment$50,000
Moraine Valley Community College FoundationPalos Hills, IL501(c)3Address Social Determinents of Health$50,000
Neighborhood Food PantriesWest Chicago, IL501(c)3Mitigate Food Insecurity$50,000
Pads Lake County IncWaukegan, IL501(c)3Healthcare for the Homeless$50,000
Peoples Resource CenterWheaton, IL501(c)3Nutritious Food for Those in Need$50,000
Rise 2 GreatnessMarion, IA501(c)3Access to Community Programs$50,000
Rosalind Franklin University of MedicineNorth Chicago, IL501(c)3Health Equity and Better Health Outcomes$50,000
Skills for Chicagolands FutureChicago, IL501(c)3Workforce Development$50,000
South Suburban Joy EmporiumMidlothian, IL501(c)3Transitional Housing for the Unhoused$50,000
Stepping Stones IncJoliet, IL501(c)3Addressing Substance Use Disorder$50,000
The Beacon Place NfpWaukegan, IL501(c)3Youth Education and Skills Development$50,000
The Mosque FoundationBridgeview, IL501(c)3Addressing Substance Use Disorder$50,000
Together We CopeTinley Park, IL501(c)3Address Food Access and Security$50,000
Waukegan TownshipWaukegan, ILGovtHealth and Wellness for Older Adults$50,000
Winfield School District 34Winfield, ILGovtCommunity Health and Safety$50,000
Turning PointWoodstock, IL501(c)3Mental and Behavioral Health Programs$49,500
Sertoma Star Service IncAlsip, IL501(c)3Mental Health and Related Comorbitities$47,111
New Directions Addiction Recovery ServicesCrystal Lake, IL501(c)3Mental Health and Substance Abuse Disorder$47,000
Mchenry High School Dist 156McHenry, ILGovtHealth Sciences Career Programs$46,750
Metropolitan Family ServicesWheaton, IL501(c)3Community Support$46,725
Dupage Habitat for HumanityWheaton, IL501(c)3Home Repair for Those in Need$45,000
Options for YouthChicago, IL501(c)3Resources for Teen Mothers$45,000
Samaritan InterfaithNaperville, IL501(c)3Access to Mental Health Services$45,000
Synapse HouseDowners Grove, IL501(c)3Access to Health Programs$45,000
Northern Illinois University FoundationDeKalb, IL501(c)3Brain Health for Aging Adults$43,000
A Safe PlaceZion, IL501(c)3Support for Survivors of Domestic Abuse$40,000
African American Christian FoundationOak Park, IL501(c)3Workforce Development$40,000
Barb Food Mart NfpDeKalb, IL501(c)3Community Food Distribution$40,000
Boys & Girls Club of Dundee TownshipCarpentersville, IL501(c)3Social Emotional Learning$40,000
Chinese Mutual Aid AssociationChicago, IL501(c)3Health Employment Preparation$40,000
Christ the King Jesuit College PreparatoryChicago, IL501(c)3Corporate Work Study Program$40,000
Connections for Abused Women & ChildrenChicago, IL501(c)3Crisis Intervention Program$40,000
Crisis Center for South SuburbiaTinley Park, IL501(c)3Support for Survivors of Domestic Abuse$40,000
Dekalb County Community GardensDeKalb, IL501(c)3Nutritious Food for Those in Need$40,000
HOPEFUL BEGINNINGS OF ST MARY'S SERVICEWoodstock, IL501(c)3Maternal Mental Health Services$40,000
Northeast Dupage Family & Youth ServicesAddison, IL501(c)3Mental and Behavioral Health Programs$40,000
Saint Anthony Health MinistriesChicago, IL501(c)3Support Community Health$40,000
Street SamaritansChicago, IL501(c)3Recovery and Overdose Prevention$40,000
The Harvard Community Senior CenterHarvard, IL501(c)3Prevent and Manage Chronic Disease$40,000
YblcNorth Chicago, IL501(c)3Youth Education and Skills Development$40,000
Youth Conservation CorpsWaukegan, IL501(c)3Work Training for Youth$40,000
Zacharias Sexual Abuse CenterGurnee, IL501(c)3Support for Survivors of Sexual Assault$40,000
Community Counseling Centers of ChicagoChicago, IL501(c)3Behavioral Health Programs$39,800
Parents Alliance Employment ProjectLisle, IL501(c)3Employment Training for Those With Disabilities$37,500
Dions Chicago Dream Inc NfpMatteson, IL501(c)3Nutritional Programs for Food-insecure Families$35,000
Easter Seals Dupage and the Fox Valley RegionVilla Park, IL501(c)3Access to Mental Health Care for Youth With Disabilities$35,000
Educating Our Community NfpChicago, IL501(c)3Education and Skills for Healthier Lives$35,000
Elawa Farm FoundationLake Forest, IL501(c)3Education and Skills for Healthier Lives$35,000
Facing Forward to End HomelessnessChicago, IL501(c)3Addressing Homelessness$35,000
Family FocusChicago, IL501(c)3Mental and Behavioral Health Programs$35,000
Family Service Agency of Dekalb County IncDeKalb, IL501(c)3Mental and Behavioral Health Programs$35,000
Independence Health & TherapyWoodstock, IL501(c)3Access to Adult Day and Memory Care$35,000
J & P National Youth Empowerment NetworkSouth Holland, IL501(c)3Youth Education and Skills Development$35,000
Kells Park Community CouncilChicago, IL501(c)3Health and Education for Underserved$35,000
Kishwaukee Family YmcaDeKalb, IL501(c)3Recreational Programs for Underserved Youth$35,000
CHILDREN'S PLACE ASSOCIATIONChicago, IL501(c)3Education and Services for Children$34,100
PathlightsPalos Heights, IL501(c)3Healthy Food for Older Adults$30,978
Advocates for Comunity Wellness IncChicago, IL501(c)3Addressing Health Equity$30,000
Dekalb County Economic Development CorpDeKalb, IL501(c)3Education and Training$30,000
Dupage Senior Citizens CouncilLombard, IL501(c)3Healthy Food for Older Adults$30,000
Ecker Center for Behavioral Health IncElgin, IL501(c)3Mental and Behavioral Health Programs$30,000
Family First Center of Lake CountyWaukegan, IL501(c)3Improve Mental Health Outcomes$30,000
Fox Valley Habitat for HumanityMontgomery, IL501(c)3Addressing Homelessness$30,000
GLEN ELLYN CHILDREN'S RESOURCE CENTERGlen Ellyn, IL501(c)3Social Emotional Health$30,000
Grace United Church of Christ of Sauk VillageSauk Village, IL501(c)3Healthy Food Choices to Address Obesity$30,000
HEPHZIBAH CHILDREN'S ASSOCIATIONOak Park, IL501(c)3Support for Children in Foster Care$30,000
Ignite OrgChicago, IL501(c)3Addressing Homelessness$30,000
Lighthouse Foundation of ChicagolandChicago, IL501(c)3Workforce Development$30,000
Rosecrance FoundationRockford, IL501(c)3Substance Use Recovery$30,000
The Community BuildersChicago, IL501(c)3Youth Programming$30,000
The Salvation ArmyChicago, IL501(c)3Community Programs$30,000
Youth and Family Center of Mchenry CountyMcHenry, IL501(c)3Access to Youth Programs$30,000
Ywca Metropolitan ChicagoChicago, IL501(c)3Health Education and Community Outreach$30,000
Mothers Trust FoundationLake Forest, IL501(c)3Housing Stability and Medical Wellness Program$29,000
Vision for ChicagoBerwyn, IL501(c)3Access to Vision Care$28,000
Arcus Behavioral Health & WellnessChicago, IL501(c)3Mental and Behavioral Health Programs$27,500
United Way of Greater Mchenry CountyMcHenry, IL501(c)3Food Delivery Program for Those in Need$25,900
Alexian Brothers Health SystemChicago, IL501(c)3Access to Healthcare Services$25,000
Brushwood Center at Ryerson WoodsRiverwoods, IL501(c)3Health Equity and Access to Nature for Youth$25,000
Build IncChicago, IL501(c)3Substand Abuse Disorder Counseling$25,000
CHICAGO CHILDREN'S ADVOCACY CENTERChicago, IL501(c)3Mental and Behavioral Health Programs$25,000
CHILDREN'S ADVOCACY CENTER OF NORTH & NORTHWEST COOK COUNTYHoffman Estates, IL501(c)3Support for Child Victims of Abuse$25,000
CHILDREN'S HOME & AID SOCIETY OF ILLINOISChicago, IL501(c)3Behavioral Health Programs$25,000
Chicago Urban LeagueChicago, IL501(c)3Violence Prevention and Workforce Development$25,000
Chicago Youth ProgramsChicago, IL501(c)3Violence Prevention and Youth Development$25,000
Community Assistance ProgramsChicago, IL501(c)3Workforce Development & Health Education$25,000
Educare of West DupageChicago, IL501(c)3Mental and Behavioral Health Programs$25,000
Fenix Family Health CenterHighwood, IL501(c)3Access to Healthcare Services$25,000
Hope Chicago IncChicago, IL501(c)3Reduce Economic and Social Inequality$25,000
Howard Brown Health CenterChicago, IL501(c)3Access to Healthcare Services$25,000
Indo American CenterChicago, IL501(c)3Community Health and Wellness$25,000
Infant Welfare SocietyChicago, IL501(c)3Access to Healthcare Services$25,000
Let It Be USBarrington, IL501(c)3Access to Healthcare for Special Needs Youth$25,000
Marie Wilkinson Food PantryAurora, IL501(c)3Nutritious Food for Those in Need$25,000
Nourishing HopeChicago, IL501(c)3Mental and Behavioral Health Programs$25,000
Primecare Community HealthChicago, IL501(c)3Access to Healthcare Services$25,000
St Sabina ChurchChicago, IL501(c)3Training for Employment$25,000
Teamwork EnglewoodChicago, IL501(c)3Community Resources$25,000
The Bridge Teen CenterOrland Park, IL501(c)3Afterschool Programs for Teens$25,000
The Renaissance CollaborativeChicago, IL501(c)3Housing and Education$25,000
Youth Crossroads IncBerwyn, IL501(c)3Violence Prevention$25,000
United Way of Lake CountyGurnee, IL501(c)3Health and Social Inequities$24,820
Geneva Chamber of CommerceGeneva, IL501(c)6Community Support$24,500
Kishwaukee United WayDeKalb, IL501(c)3Access for Aged and Low Income Individuals$22,000
College of Lake County FdnGrayslake, IL501(c)3Community Education$21,792
People Made Visible IncChicago, IL501(c)3Community Health Education$21,000
Cristo Rey Stmartin College PrepWaukegan, IL501(c)3Youth Work Study Program$20,464
ELYSSA'S MISSION NFPNorthbrook, IL501(c)3Suicide Prevention Education - Youth$20,410
American Diabetes AssociationArlington, VA501(c)3Research and Education$20,000
Asociacin Latina De Asistencia Y Prevencion Del Cancer De MamaChicago, IL501(c)3Access to Healthcare Services$20,000
Big Brothers Big Sisters of Metro ChicagChicago, IL501(c)3Mentoring Program for Youth$20,000
Black Alphabet NfpChicago, IL501(c)3Youth Education and Art Therapy$20,000
Breakthrough Urban MinistriesChicago, IL501(c)3Behavioral Health Programs$20,000
Fox Valley Food for Health IncGeneva, IL501(c)3Nutritious Food for Those in Need$20,000
Great Lakes Adaptive Sports AssociationLake Forest, IL501(c)3Promote Physical Activity for People With Disabilities$20,000
Habilitative Systems IncChicago, IL501(c)3Mental and Behavioral Health Programs$20,000
Juvenile Protection AgencyChicago, IL501(c)3Mental and Behavioral Health Programs$20,000
Lazarus HouseSt Charles, IL501(c)3Addressing Homelessness$20,000
Midwest Shelter for Homeless VeteransWheaton, IL501(c)3Improve Health Outcomes for Veterans$20,000
Nami of Dupage County IllinoisWheaton, IL501(c)3Mental and Behavioral Health Programs$20,000
Ray Graham Association for People With DisabilitiesLisle, IL501(c)3Access to Mental Health Care for Those With Disabilities$20,000
Sleep in Heavenly PeaceTwin Falls, ID501(c)3Beds for Children in Need$20,000
St James Food PantryChicago, IL501(c)3Nutritious Food for Those in Need$20,000
The Roberti Community HouseLake Forest, IL501(c)3Health, Education and Wellness$20,000
Veterans Path to HopeCrystal Lake, IL501(c)3Mental Health Therapy for Veterans$20,000
Voluntary Action CenterSycamore, IL501(c)3Meals on Wheels for Homebound$20,000
Well Child Center IncElgin, IL501(c)3Access to Healthcare Services$20,000
Nami South Suburbs of ChicagoOlympia Fields, IL501(c)3Educate About Mental Health$18,500
Ronald Mcdonald House Charities of ChicagoHines, IL501(c)3Access to Healthcare Services$18,275
Chicago Recovery CommunityCountry Club Hills, IL501(c)3Addressing Homelessness$15,000
Fox Valley United WayAurora, IL501(c)3Health Education for Youth$15,000
Lake County Veterans and Family ServicesGrayslake, IL501(c)3Addressing Homelessness of Veterans$15,000
Old Irving Park AssociationChicago, IL501(c)3Communty Wellness$15,000
Senior Home Sharing IncLombard, IL501(c)3Housing and Services for Seniors$15,000
The Grace NetworkGlenview, IL501(c)3Health and Hygiene Items for Unhoused Youth$15,000
Turning Pointe Autism FdnNaperville, IL501(c)3Programs for Youth With Autism$15,000
Willow HouseBannockburn, IL501(c)3Grief Peer Support for Children & Families$15,000
Fox Valley Older Adult ServicesSandwich, IL501(c)3Improving Health of Older Adults$14,870
Cool MinistriesWaukegan, IL501(c)3Emergency Food Assistance$12,500
Pay It Forward House NfpSycamore, IL501(c)3Access to Healthcare Services$12,000
Aurora Area Interfaith Food PantryAurora, IL501(c)3Nutritious Food for Those in Need$10,000
Casa Kane CoGeneva, IL501(c)3Safety for Children$10,000
Club Apaseo El AltoWaukegan, IL501(c)3Access to Healthcare for Those With Disabilities$10,000
Equine Dreams IncSandwich, IL501(c)3Support for Those With Mobility Issues$10,000
FIlL A HEART 4 KIDS INCLake Forest, IL501(c)3Support for Foster and Homeless Youth$10,000
Fox Valley Pregnancy CenterElgin, IL501(c)3Health Resources for Pregnant Women$10,000
Home of the Sparrow IncWoodstock, IL501(c)3Services for Trauma Victims$10,000
Loaves and Fishes Community ServicesNaperville, IL501(c)3Nutritious Food for Those in Need$10,000
Shining AbilitiesLake Villa, IL501(c)3Programs for Youth With Special Needs$10,000
Spectrios InstituteWheaton, IL501(c)3Access to Visual Rehabilitation Programs$10,000
Support Over StigmaSt Charles, IL501(c)3Suicide Prevention Programs$10,000
The Center for Speech & Language DisordersLombard, IL501(c)3Access to Therapy for the Underserved$10,000
The Outreach HouseLombard, IL501(c)3Nutritious Food for Those in Need$10,000
Tricity Family ServicesGeneva, IL501(c)3Mental and Behavioral Health Programs$10,000
Tuesdays ChildChicago, IL501(c)3Education and Youth Development$10,000
Western Dupage Special Recreation AssociationCarol Stream, IL501(c)3Recreational Programs for People With Disabilites$10,000
Affirm Leadership Christian Academy IncWaukegan, IL501(c)3Education and Youth Development$9,999
Community Health Partnership of IllinoisChicago, IL501(c)3Promoting Wellness and Preventing Disease$9,999
North Chicago Public Education FdnNorth Chicago, IL501(c)3Education and Youth Development$9,999
Opportunity House IncSycamore, IL501(c)3Support for Those With Developmental Disabilities$9,999
The Winfield FoundationWinfield, IL501(c)3Community Event Support$9,999
Nami of Mchenry County IllinoisCrystal Lake, IL501(c)3Mental Health and Food Security Services$9,500
Dekalb County Health DepartmentDeKalb, ILGovtSafety Resources for Families$9,350
Baby Spirit Foundation NfpChicago, IL501(c)3Access to Healthcare Services$9,000
Leadership Greater Mchenry CountyWoodstock, IL501(c)3Healthcare Education$8,800
Mew Song Health CenterBolingbrook, IL501(c)3Access to Healthcare Services$8,500
Chicago Street MedicineChicago, IL501(c)3Access to Healthcare Services$8,000
Heart of the CityWaukegan, IL501(c)3Recreational Activities for Youth$8,000
My Little HommiesChicago, IL501(c)3Violence Prevention$8,000
Sista Afya Community Care NfpChicago, IL501(c)3Behavioral Health and Substance Abuse Disorder$8,000
West Town Bikes NfpChicago, IL501(c)3Obesity Prevention$8,000
Child Advocacy Center for Mchenry CountyCrystal Lake, IL501(c)3Services for Child Victims of Abuse$7,500
Illinois Library AssociationNorth Chicago, IL501(c)3Community Health Education$7,500
March of Dimes FoundationChicago, IL501(c)3Community Wellness for Healthy Pregnancies$7,500
Mosaic House MinistriesNorth Chicago, IL501(c)3Access to Summer Camps for Youth$7,500
Nisra FoundationCrystal Lake, IL501(c)3Therapeutic Recreation Programs$7,500
Pioneer Center for Human ServicesMcHenry, IL501(c)3Services for Those Experiencing Homelessness$7,500
Senior Care Volunteer NetworkCrystal Lake, IL501(c)3Access to Healthcare Services for Seniors$7,500
The Free Root Operations IncChicago, IL501(c)3Violence Prevention and Community Safety$7,500
American Cancer SocietyKennesaw, GA501(c)3Research and Education$6,000
Gigis PlayhouseMcHenry, IL501(c)3Speech Services for Those With Down Syndrome$6,000
Bottom LineJamaica Plain, NY501(c)3Education and Youth Development$5,000
Candor Health EducationHinsdale, IL501(c)3Health Education for Youth$5,000
Casa of Mchenry CountyCrystal Lake, IL501(c)3Services for Children in Foster Care$5,000
Chicago Dream CenterChicago, IL501(c)3Access to Community Resources$5,000
Community Youth Network IncGrayslake, IL501(c)3Access to Mental Health Care Services$5,000
Covenant House IllinoisChicago, IL501(c)3Services to Unhoused Youth$5,000
Gildas Club ChicagoChicago, IL501(c)3Support for Those Facing Cancer$5,000
Habitat for HumanityWheaton, IL501(c)3Support for Housing Access$5,000
Knights of ColumbusWinfield, IL501(c)8Community Event Support$5,000
National Kidney Foundation of IllinoisChicago, IL501(c)3Research and Education$5,000
New Community OutreachChicago, IL501(c)3Nutritious Food for Those in Need$5,000
Planning Your SuccessChicago, IL501(c)3Education and Youth Development$5,000
Project I Am NfpChicago, IL501(c)3Addressing Homelessness$5,000
Richmond Township Road DistrictRichmond, ILGovtTransport for Seniors and Disabled to Health Services$5,000
Shoeheals IncChicago, IL501(c)3Mobile Shoe Store and Podiatry Services$5,000
South Loop VillageChicago, IL501(c)3Activities and Educational Programs for Older Adults$5,000
St Andrew Lutheran ChurchWest Chicago, IL501(c)3Nutritious Food for Those in Need$5,000
YogacareChicago, IL501(c)3Community Health Programs for Youth$5,000
Youth Services of Glenview NorthbrookGlenview, IL501(c)3Summer Programs for Under-resourced Neighborhoods$5,000

International Summary

Offices
0
Employees
0
Spending
$214,189

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Conference TravelSend Agents to Seminar00$115,379
North America (Canada & Mexico only)Conference TravelSend Agents to Seminar00$77,822
Middle East and North AfricaConference TravelSend Agents to Seminar00$9,171
East Asia and the PacificConference TravelSend Agents to Seminar00$8,797
Central America and the CaribbeanConference TravelSend Agents to Seminar00$3,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$741,406
Fundraising Direct Expenses$733,305
Gaming Gross Income$21,182
Gaming Direct Expenses$8,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nm Golf Invitational$954,515$320,660$65,666$254,994
Minds Matter Gala$751,853$200,683$51,692$148,991
Total Events$2,932,287$741,406$733,305$8,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-William Towne, Employee of the Org and Brother of Patrick Towne, a Director of RmgEmployeeNo$715,110
-TOM A. CAREY, A DIRECTOR OF LFH, NIMC, CDH, PCH, KCH, VWCH, AND DCH, INDIRECTLY OWNS A >35% INTERESTElectrical ServicesNo$607,471
-James Towne, Employee of the Org and Brother of Patrick Towne, a Director of RmgEmployeeNo$417,087

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance Reserves$1,885,912,398
Est Third Party Payor Settlemt$666,996,412
Section 457-b and Pension Plan$216,738,707
Other$159,229,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

DEAN M. HARRISON, JOHN A. ORSINI AND EMILY J. KOZAK - Business relationship, DEAN M. HARRISON AND J. CHRISTOPHER REYES - Business relationship, DEAN M. HARRISON AND MICHAEL G. O'GRADY - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Northwestern memorial healthcare (nmhc) serves as the sole member of the following entities in the group return: - central dupage hospital association - central dupage physician group - central dupage special health association - delnor-community hospital - kishwaukee community hospital - marianjoy rehabilitation hospital & clinics, inc. - northern illinois medical center - northwestern lake forest hospital - northwestern medical faculty foundation - northwestern medicine florida medical group nfp corporation - northwestern memorial foundation - northwestern memorial hospital - palos community hospital - valley west community hospital kishwaukee community hospital serves as the sole corporate member of dekalb behavioral health foundation, inc. Northwestern medical faculty foundation serves as the sole corporate member of pahcs ii. Northern illinois medical center serves as the sole corporate member of centegra hospital huntley holdings and memorial medical center. Palos community hospital serves as the sole corporate member of south campus partners.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Northwestern memorial healthcare (nmhc), as the ultimate parent of the health system, has the authority to directly or indirectly appoint the directors of all entities in the group. Other than ex-officio directors, nmhc appoints the directors for all entities for which it serves as sole member, as identified above. The directors of certain other entities in the system identified above which have sole members other than nmhc may be appointed by their intermediary members, however control over those members' boards ultimately rests in nmhc. Many of the entities in the group also have directors who serve ex officio in their capacity as officers or administrators of their respective corporations, or in their capacity as officers or administrators of related organizations.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Northwestern memorial healthcare (nmhc), as the ultimate parent of all entities in this group return has broad reserved powers. For entities which nmhc does not serve as sole member, these reserved powers are delegated to the intermediary corporate member of each affiliate included in this group, and nmhc is ultimately the member of those intermediaries. The method of exercising such powers can occur through various processes as delineated in the bylaws of nmhc's affiliates, all of which must be supported by resolutions communicated to the affiliate. Nmhc, as the ultimate sole member of the entities in this group return, shall have the exclusive power and authority to govern, direct, and oversee the property, funds, business, and affairs of every nmhc subsidiary, for those powers that are specifically delegated to the board of directors in each subsidiary's bylaws. These reserved powers may include, but are not limited to, the following: - remove directors of the subsidiary not-for-profit corporation; - adopt an amendment to the articles of incorporation of the subsidiary not-for-profit corporation as proposed by the board of directors of the subsidiary not-for-profit corporation; - amend the bylaws of the subsidiary not-for-profit corporation; - adopt a plan of merger or consolidation of the subsidiary not-for-profit corporation with another corporation as proposed by the board of directors of the subsidiary not-for-profit corporation; - authorize the sale, lease, exchange, or other disposition of all, or substantially all, of the property and assets of the subsidiary not-for-profit corporation as recommended by the board of directors of the subsidiary not-for-profit corporation; - authorize the voluntary dissolution of the subsidiary not-for-profit corporation as proposed by the board of directors of the subsidiary not-for-profit corporation; and - adopt a plan providing for the distribution of assets of the subsidiary not-for-profit corporation as recommended by the board of directors of the subsidiary not-for-profit corporation. - remove directors of the subsidiary business corporation; - adopt an amendment to the articles of incorporation of the subsidiary business corporation as proposed by the board of directors of the subsidiary business corporation; - amend the bylaws of the subsidiary business corporation; - authorize a business combination as such term is defined in 805 ilcs 5/7.85(d)(10); - adopt a plan of merger, consolidation, or share exchange of the subsidiary business corporation with another corporation as proposed by the board of directors of the subsidiary business corporation; - authorize the sale, lease, exchange, or other disposition of all, or substantially all, of the property and assets of the subsidiary business corporation as recommended by the board of directors of the subsidiary business corporation; and - authorize the voluntary dissolution of the subsidiary business corporation as proposed by the board of directors of the subsidiary business corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 (form) is generated internally by the finance department with support from various departments within the organization. Various sections of the form are reviewed by senior management of northwestern memorial healthcare (nmhc), as the parent organization, and various committees. As examples, the chief integrity executive reviews disclosures for related party transactions, the tax and regulatory review committee reviews the community benefit report that describes the exempt purpose achievements, and lobbying expenditures are reviewed by the vp external affairs. The executive compensation subcommittee of the board of directors of nmhc is provided the compensation disclosures. The organization then works with a national, independent public accounting firm as the paid preparer of the form 990 filing. The final form is reviewed by members of the finance department prior to review by the nmhc vice president, finance and by the senior vice president & chief financial officer. Prior to filing, the completed form 990 is provided to the board of directors through a secure website.

Form 990, Part VI, Line 12C Conflict of interest policy

Northwestern memorial healthcare (nmhc) maintains both a conflict of interest policy and an intermediate sanctions policy. These policies have been approved by its board of directors and apply to all entities, directors, officers, employees and transactions which take place within the nmhc system. The policies were written to assist board members and management with the identification of those transactions that warrant attention and consideration to ensure proper adherence to the tax laws impacting tax-exempt organizations. The conflict of interest policy requires completion of an annual certification which affirms that such person has received, read and understands the conflict of interest policy, has agreed to comply, has disclosed any matters required to be disclosed under the policy, and agrees to report any changes promptly to the chief integrity executive. Once the annual certifications are complete, the chief integrity executive reviews the disclosures for compliance with the policy.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Northwestern memorial healthcare (nmhc) has established a board-led executive compensation review and approval process for nmhc and all affiliates. This process for reviewing and approving executive compensation: (1) is designed to qualify for the rebuttable presumption of reasonableness under the federal tax law intermediate sanctions rules and otherwise complies with irs guidelines for tax-exempt organizations; (2)is conducted by a separate committee of the board of directors whose members are all disinterested, independent and unpaid; (3) evaluates the reasonableness of compensation annually based on compensation data gathered by external consultants from a peer group comprised of similarly situated healthcare organizations; and (4) all compensation decisions and support are recorded in the minutes of the committee's meetings. In addition, a significant portion of compensation is at risk and is payable only upon achievement of a broad array of difficult performance goals tied to the strategic vision of northwestern medicine and achievement of its tax-exempt purposes. The board places a high priority on its ability to recruit and retain a strong leadership team to ensure we serve our mission and achieve our goals. The officers of northwestern memorial healthcare also fulfill substantial officer and executive functions for nmhc's subsidiaries.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

SEE RESPONSE TO 15A.

Form 990, Part VI, Line 19 Required documents available to the public

The corporation's governing documents, conflict of interest policy and financial statements are available upon request. The consolidated financial statements of northwestern memorial healthcare and subsidiaries are available on the health system website, nm.org. The financial statements are also available from the illinois attorney general's office as part of its annual community benefits report and through the electronic municipal market access system of the municipal securities rulemaking board.

Form 990, Part VII, Section A, Line 1A GROUP TITLES AND COMPENSATION PRESENTATION

As of 8/31/2024, northwestern memorial healthcare (nmhc), is the direct parent organization for northwestern memorial hospital (nmh), northwestern memorial foundation (nmf), northwestern medical faculty foundation, doing business as northwestern medical group (nmg), northwestern lake forest hospital (nlfh), central dupage hospital association (cdh), delnor-community hospital (dch), marianjoy rehabilitation hospital and clinics (mjrh), central dupage physician group (cdpg), kishwaukee community hospital (kch), valley west community hospital (vwch), northern illinois medical center (nimc), palos community hospital (pch), and northwestern medical florida medical group nfp corporation (fmg). Nmhc is also the indirect parent for dekalb behavioral health foundation (dbhf), memorial medical center (mmc), centegra hospital huntley holdings (chhh), central dupage special health association (cdsha), pahcs ii and south campus partners (scp). These 19 corporations have combined through the election under regulation 1.6033-2 (d) (5) to report the directors, officers, key employees and five highly compensated employees under the group return requirements for form 990 for the fiscal year ended 8/31/2024. No organization in this group return compensates its directors for services performed as directors. Where compensation is reported for a director, the compensation is associated with another position held within the corporations. Certain individuals hold multiple positions throughout these 19 corporations. The detail is highlighted by individual within schedule o.

Form 990, Part VII, Section A Bernick, Carol L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northern Illinois Medical Center, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Central Dupage Hospital Association, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Palos Community Hospital, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Valley West Community Hospital, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Delnor-Community Hospital, Title: DIRECTOR & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Bunnell, Daniel ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Special Health Association, Title: Treasurer & Director (1/1/24), AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Chrisman, Howard B., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director and President & CEO , AverageHours: 27.000; IndividualTrusteeOrDirectorOfficer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: CEO, AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Lake Forest Hospital, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northern Illinois Medical Center, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Central Dupage Hospital Association, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Palos Community Hospital, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Kishwaukee Community Hospital , Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Valley West Community Hospital, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Delnor-Community Hospital, Title: Director & CEO , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Central Dupage Physician Group, Title: CEO , AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: CEO, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: Director & CEO, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: CEO , AverageHours: 1.000; Officer

Form 990, Part VII, Section A Flesch, William P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Lake Forest Hospital, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northern Illinois Medical Center, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Central Dupage Hospital Association, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Palos Community Hospital, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Kishwaukee Community Hospital , Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Valley West Community Hospital, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Delnor-Community Hospital, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Flynn, Matthew J. ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Special Health Association, Title: Director and Vice Chair & Treasurer (9/1/2023 - 12/31/2023), AverageHours: 20.000; IndividualTrusteeOrDirectorOfficer Organization Name: PAHCS II, Title: Director and Vice Chair & Treasurer (9/1/23-6/6/23), AverageHours: 20.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Harrison, Dean M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Executive Chair (9/1/23-12/31/23), AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Hedley, Kenneth G. ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Special Health Association, Title: Director & Chair (1/1/24), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Central Dupage Hospital Association, Title: President, AverageHours: 39.000; Officer

Form 990, Part VII, Section A Hobson, Leah V. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Assistant Treasurer (12/14/2023), AverageHours: 25.000; Officer Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Assistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: Assistant Treasurer (12/14/23), AverageHours: 1.000; Officer Organization Name: Northwestern Lake Forest Hospital, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Northern Illinois Medical Center, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Central Dupage Hospital Association, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Palos Community Hospital, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Kishwaukee Community Hospital , Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Valley West Community Hospital, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Delnor-Community Hospital, Title: Asstistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Central Dupage Physician Group, Title: Assistant Treasurer (12/14/23), AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: Assistant Treasurer (12/14/23), AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: Assistant Treasurer (12/14/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Assistant Treasurer , AverageHours: 1.000; Officer Organization Name: South Campus Partners, Inc., Title: Director (9/1/2023 - 12/13/2023), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Hubling, Anne K., DNP, RN ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director & President, AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Keirnan, Heather, MSN, RN ADDITIONAL POSITIONS HELD

Organization Name: PAHCS II, Title: Director and Vice Chair & Secretary (6/7/24), AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Kokott, Michael ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Director & Vice Chair, AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Kozak, Emily J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Assistant Secretary, AverageHours: 24.000; Officer Organization Name: Central Dupage Special Health Association, Title: Director & Secretary (9/1/2023-12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Assistant Secretary, AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Northwestern Lake Forest Hospital, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Northern Illinois Medical Center, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Central Dupage Hospital Association, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Palos Community Hospital, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Kishwaukee Community Hospital , Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Valley West Community Hospital, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Delnor-Community Hospital, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Central Dupage Physician Group, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: ASSISTANT SECRETARY, AverageHours: 1.000; Officer Organization Name: PAHCS II, Title: Secretary & Director (9/1/2023-6/6/2024), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Director & Assistant Secretary , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Manire, Dee A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Matousek, Kate ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Special Health Association, Title: Director & Secretary (1/1/2024), AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A McAfee, Thomas J. ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Memorial Hospital, Title: Director & President, AverageHours: 39.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Neilson, Eric G., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Medical Faculty Foundation, Title: Director & Chair, AverageHours: 38.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Noskin, Gary A., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director & President , AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Osborn, William A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A O'Toole, Maura A. ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Director & Chair , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Kishwaukee Community Hospital , Title: President, AverageHours: 20.000; Officer Organization Name: Valley West Community Hospital, Title: President, AverageHours: 19.000; Officer

Form 990, Part VII, Section A Poorten, Kevin P. ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Special Health Association, Title: Director & Chair (9/1/23-12/31/23), AverageHours: 8.000; IndividualTrusteeOrDirectorOfficer Organization Name: Memorial Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Physician Group, Title: Director & Chair, AverageHours: 8.000; IndividualTrusteeOrDirectorOfficer Organization Name: PAHCS II, Title: Director & Chair (9/1/23-6/6/23), AverageHours: 8.000; IndividualTrusteeOrDirectorOfficer Organization Name: Centegra Hospital Huntley Holdings , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Chair, AverageHours: 7.000; Officer

Form 990, Part VII, Section A Rave, Nick J. ADDITIONAL POSITIONS HELD

Organization Name: Memorial Medical Center, Title: President & Director (9/1/2023-12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northern Illinois Medical Center, Title: President (9/1/2023-3/31/2024), AverageHours: 38.000; Officer Organization Name: Centegra Hospital Huntley Holdings , Title: President & Director (9/1/2023-12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Reyes, J. Christopher ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Vice Chair & Director, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Richman, Larry D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Schmit, Catie L. ADDITIONAL POSITIONS HELD

Organization Name: Memorial Medical Center, Title: President & Director (1/1/24), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northern Illinois Medical Center, Title: President (1/1/24), AverageHours: 38.000; Officer Organization Name: Centegra Hospital Huntley Holdings , Title: President & Director (1/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Schulman, Marc S. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: Director & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Schumacher, Mark C. ADDITIONAL POSITIONS HELD

Organization Name: PAHCS II, Title: Chair & Director (6/7/24), AverageHours: 40.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Sloane, Adam B. ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director (1/1/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Physician Group, Title: Director, AverageHours: 37.000; IndividualTrusteeOrDirector Organization Name: PAHCS II, Title: Treasurer & Director (6/7/24), AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Sullivan, Timothy P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director & Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Tilton, Glenn F. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director & Vice Chair, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Towne, Patrick J., MD ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Physician Group, Title: Director & President, AverageHours: 20.000; IndividualTrusteeOrDirectorOfficer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Director & President, AverageHours: 20.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Vivoda, Michael V. ADDITIONAL POSITIONS HELD

Organization Name: Palos Community Hospital, Title: President, AverageHours: 19.000; Officer Organization Name: Delnor-Community Hospital, Title: President, AverageHours: 19.000; Officer Organization Name: South Campus Partners, Inc., Title: Director & President, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer

Form 990, Part VII, Section A Alam, Hasan B., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Barrett, Dean M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Barrowclift, Todd R., DO ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: DIRECTOR (9/1/23-9/13/23), AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Beard, Stephen W. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR (9/1/23-2/28/24), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Behl, Ankur R., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 18.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 17.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Benson, Roger L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Bernick, Peter A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Bluhm, Andrew G. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Brodsky, Stephen W. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Bulun, Serdar E., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A CANNING, JOHN A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Carey, Tom A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Casper, David R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Chorneyko, Michael-Dean ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Connolly, Sean M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Cooper, Adam C. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Cozzi, Mark J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Crane, Joseph R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Crawford, Stephen R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A CRAWFORD, KERMIT R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Crist, Peter D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Crown, Keating ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Cyrus, Rachel M., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Damico, Joseph F. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Dauten, Kent ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Davis, Anthony B. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Davis, Stephen L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Davis, Richard A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Day, Thomas ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A DeJesus, Pedro ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A DeSantiago, Michael F. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Donnelly, Shawn M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Ettelson, John R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Favela, Manny ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Franco, Richard A. ADDITIONAL POSITIONS HELD

Organization Name: Memorial Medical Center, Title: Director, AverageHours: 13.000; IndividualTrusteeOrDirector Organization Name: Centegra Hospital Huntley Holdings , Title: Director, AverageHours: 13.000; IndividualTrusteeOrDirector Organization Name: South Campus Partners, Inc., Title: Director, AverageHours: 14.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Friedman, Albert M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Gallagher, J. Patrick ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Ganshirt, Stephen W., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 34.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Giles, Lisa M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Glerum, James T. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Goldberg, William S. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Gonzalez-Mendez, J.C. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Gordon, James A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Gordon, Trina D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Greffin, Judith P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Guido, John J., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 34.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Gwilliam, Scott L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Harmon, Teresa W. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Hart, Brett J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Helton, Sandra L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Herencia, Roberto R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Hoeflich, Adam L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Hogue, Charles W., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Holmes, Patricia B. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Hunt, Lawrence K. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Ishbia, Justin R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Jayachandran, Sharmishtha, MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Kachmer, Michael J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Kaplan, Matthew ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Katta, Silpa, MD ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director (9/16/23), AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Kesman, Anthony K. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Koenig, Theodore L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Kou, Anita W., MD ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director (9/1/23-9/15/23), AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Kunkler, William C. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Leahy, Christine A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lefkofsky, Eric P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lenny, Richard H. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Leonard, Michael J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lesniak, Maciej S., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lifshin, Marc ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lux, Jane ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: DIRECTOR , AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Mansueto, Joseph D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Matya, Thomas J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Melman, R.J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Melvin, Robin Smith ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Meza, Ricardo ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Mills, Karen R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Mills, Charles N. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Moen, Timothy P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Odelbo, Catherine ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A O'Grady, Michael G. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director , AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Patel, Heeren R., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 34.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR (9/1/2023 - 12/31/2023), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Patel, Homi B. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Pavone, Larissa R., MD ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director (5/13/24), AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Pigott, Jane D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Placido, Jeremiah B., MD ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Director (10/18/23), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Podjasek, John F. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Price, Richard S. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Pritzker, Matthew ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Quinn, Thomas F. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Ramachandran, Mahesh, MD ADDITIONAL POSITIONS HELD

Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Director (9/1/23-5/12/24), AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Redmond, Andrea ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Reyes, Stephen J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Rice, Linda Johnson ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Richman, Donald ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Richmond, Mary Beth, MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Rogers, Desiree G. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Ruth, Charles W. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Saran, Debbie S. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Saslow, Ron M. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Satter, Muneer A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Schaeffer, Edward M., MD, PhD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Scheyer, Eric J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Schill, Michael H. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Serota, Scott P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Shankar, Lavanya G., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 34.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Smith, Scott C. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Smith, Eric S. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Smith, Gregory D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Sreckovic, George I., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Stuart, Alexander D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Szklarek, Abigail J. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Talton, Shelia G. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Tarbert, Heath P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Thompson, Donald L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Thorpe, James ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Tilly, Edward T. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director (9/1/23-10/19/23), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Von Hoene, William A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Hospital, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Waddell, Frederick H. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Medical Faculty Foundation, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Waud, Reeve B. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Whinfrey, Peter K. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Whittaker, Forrest R. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Woertz, Patricia A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Zallie, James P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Northern Illinois Medical Center, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Central Dupage Hospital Association, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Palos Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Kishwaukee Community Hospital , Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Valley West Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Delnor-Community Hospital, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Zopp, Andrea L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: DIRECTOR, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Abrams, James D. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director (3/1/2024), AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Accogli, Giuseppe ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Brat, Daniel J., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Novakovic, Phebe N. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Director, AverageHours: 1.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A DOYLE, KELLI ADDITIONAL POSITIONS HELD

Organization Name: South Campus Partners, Inc., Title: DIRECTOR, AverageHours: 40.000; IndividualTrusteeOrDirector

Form 990, Part VII, Section A Lynch, Julia K. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Secretary , AverageHours: 26.000; Officer Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Secretary, AverageHours: 1.000; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: Secretary, AverageHours: 1.000; Officer Organization Name: Northwestern Lake Forest Hospital, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Northern Illinois Medical Center, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Central Dupage Hospital Association, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Palos Community Hospital, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Kishwaukee Community Hospital , Title: Secretary , AverageHours: 1.000; Officer Organization Name: Valley West Community Hospital, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Delnor-Community Hospital, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Central Dupage Physician Group, Title: Secretary, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: Secretary, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: Secretary , AverageHours: 1.000; Officer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Secretary, AverageHours: 1.000; Officer

Form 990, Part VII, Section A Oberrieder, Marsha L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: President (9/1/23-3/31/24), AverageHours: 40.000; Officer

Form 990, Part VII, Section A Orsini, John A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Treasurer, AverageHours: 26.000; Officer Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: TREASURER, AverageHours: 1.000; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: TREASURER, AverageHours: 1.000; Officer Organization Name: Northwestern Lake Forest Hospital, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Northern Illinois Medical Center, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Central Dupage Hospital Association, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Palos Community Hospital, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Kishwaukee Community Hospital , Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Valley West Community Hospital, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Delnor-Community Hospital, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Central Dupage Physician Group, Title: Treasurer , AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: Treasurer, AverageHours: 1.000; Officer Organization Name: Northwestern Medicine Florida Medical Group NFP Corporation, Title: Treasurer , AverageHours: 1.000; Officer

Form 990, Part VII, Section A Ratzer, Susan A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 27.000; Officer Organization Name: DeKalb Behavioral Health Foundation, Inc., Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Medical Faculty Foundation, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Lake Forest Hospital, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Northern Illinois Medical Center, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Central Dupage Hospital Association, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Palos Community Hospital, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Kishwaukee Community Hospital , Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Valley West Community Hospital, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Delnor-Community Hospital, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Central Dupage Physician Group, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Foundation, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer Organization Name: Northwestern Memorial Hospital, Title: Assistant Treasurer (9/1/2023-12/13/2023), AverageHours: 1.000; Officer

Form 990, Part VII, Section A Rosenberg, Elizabeth L. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial Foundation, Title: President, AverageHours: 40.000; Officer

Form 990, Part VII, Section A Collins, Seamus P. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Lake Forest Hospital, Title: President (4/1/24), AverageHours: 40.000; Officer

Form 990, Part VII, Section A Johnson, Craig A. ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: EVP & Chief Operating Officer, AverageHours: 40.000; KeyEmployee

Form 990, Part VII, Section A Bare, Aaron A., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee

Form 990, Part VII, Section A Gang, Gyu, MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee

Form 990, Part VII, Section A Marks, Benjamin R., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee

Form 990, Part VII, Section A McCarthy, Patrick M., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee

Form 990, Part VII, Section A Adams, James G., MD ADDITIONAL POSITIONS HELD

Organization Name: Northwestern Memorial HealthCare, Title: Physician, AverageHours: 40.000; HighestCompensatedEmployee

Form 990, Part VII, Section A McCune, William, MD ADDITIONAL POSITIONS HELD

Organization Name: Memorial Medical Center(Former), Title: Former President, AverageHours: ; Officer

Form 990, Part VII, Section A Prousis, Danae K. ADDITIONAL POSITIONS HELD

Organization Name: Central Dupage Hospital Association(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Central Dupage Physician Group(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: DeKalb Behavioral Health Foundation, Inc.(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Delnor-Community Hospital(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Kishwaukee Community Hospital (Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Marianjoy Rehabilitation Hospital and Clinics, Inc(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northern Illinois Medical Center(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northwestern Lake Forest Hospital(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northwestern Medical Faculty Foundation(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northwestern Memorial Foundation(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northwestern Memorial HealthCare(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Northwestern Memorial Hospital(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Palos Community Hospital(Former), Title: Former Secretary, AverageHours: ; Officer Organization Name: Valley West Community Hospital(Former), Title: Former Secretary, AverageHours: ; Officer

Form 990, Part VII, Section A Taus, Maureen ADDITIONAL POSITIONS HELD

Organization Name: DeKalb Behavioral Health Foundation, Inc.(Former), Title: Former Assistant Treasurer, AverageHours: ; Officer

Form 990, Part VII, Section A Good, Jeff L. ADDITIONAL POSITIONS HELD

Organization Name: Palos Community Hospital(Former), Title: Former President, AverageHours: ; Officer

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: 1953419541, Related or Exempt Function Revenue: 1951828109, Unrelated Business Revenue: 1591432, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

- Total Revenue: 2229555, Related or Exempt Function Revenue: 2229555, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Northwestern Memorial HealthCare Group
EIN
36-4724966
Phone
3129264237
Address
541 N Fairbanks Ct Rm 1630, Chicago, IL 60611-3319

Signing Officer

Name
John Orsini
Title
Evp & CFO
Phone
3129264237
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
127
Independent Board Members
102
Employees
37,268
Volunteers
1,300

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jessica A Wagener
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Mission Statement

People seeking quality healthcare. With a mission-driven commitment to providing quality medical care, regardless of the patients' ability to pay, nmhc maintains its dedication to improve the health of the most medically underserved members of our community by: 1. Providing over $1.58 billion in community benefit in fiscal year 2024 including charity care, other unreimbursed care, research, education and other community activities; 2. Supporting those recently insured under the affordable care act (aca) and medicaid expansion by continuing to provide medically necessary healthcare and assisting patients in determining eligibility and understanding coverage and provider networks in the changing face of healthcare; 3. Providing $167.5 million in funding for research and medical education in fiscal year 2024, including participating in more than 6,900 clinical research studies and training 995 medical students, residents and fellows; 4. Expanding access to healthcare services through establishment of primary care in the community, partnering with community-based organizations determined to increase access to care, connecting patients with medical homes, underwriting medically necessary diagnostic specialty care, developing targeted programs to help individuals better manage prevalent chronic conditions and supporting volunteer efforts; 5. Participating in community-based health initiatives aimed at promoting healthy lifestyles to reduce risk factors for heart disease, stroke, cardiovascular disease and other chronic diseases, promoting maternal child health, addressing mental health and substance abuse, promoting independence in individuals with disabilities and reducing violence. Many that we have traditionally cared for in our communities gained access to coverage through healthcare insurance plans offered under the aca - either through the law's medicaid expansion or the health insurance marketplace - thus reducing the total cost of charity care provided under our financial assistance programs. Bad debt is driven in part by patients under active treatment who encountered network restrictions or changes in coverage limits when they gained coverage under these plans. Nmhc continued to provide care for these patients even if not reimbursable, contributing to the cost of bad debt. Also, driven by the continued participation of nmhc entities in illinois' medicaid program and the increased number of medicaid patients cared for as a result of the aca, the total cost of charity care provided to government sponsored medicaid and medicare programs increased in fiscal year 2024. Nmhc is positioned to advance groundbreaking work that can only be accomplished with the resources of an integrated academic medical health system. As an integrated academic medical health system, nmhc can take action beyond providing clinical care. Working with scientists and experts in public health, we are striving to determine root causes and develop solutions to eradicate some of the most widespread, growing and complex public health issues facing the united states today - from chronic diseases including cardiovascular disease, cancer and diabetes, to the underlying causes of obesity, poor mental health and persistent violence in our communities. Nmhc supports some of the nation's most advanced research programs, led by physician scientists at feinberg, who are pushing the boundaries of science and medicine through nationally recognized research programs as well as entirely new scientific disciplines that are pioneering directions for preventing and curing disease. Nmhc is a growing, nationally recognized health system that provides access to world-class care one patient at a time at more than 100 locations, including its nine hospitals throughout chicago, its north, west and south suburbs and northern illinois. This count of nine hospitals is based on the number of hospital facility licenses for schedule h reporting - there are three hospitals in the northw

Form 990, Part III, Line 4A PROGRAM SERVICES CONTINUED

Valley west community hospital (ein: 36-4244337) ("vwch") vwch is a critical-access, 19-bed hospital in sandwich, illinois, serving the fox valley community for more than 70 years. More than 160 physicians are on staff with valley west, representing a wide range of specialties. During fiscal year 2024, valley west had more than 560 inpatient admissions and more than 8,900 ed visits. As a critical-access hospital within the northwestern medicine system, valley west creates a seamless pathway to specialty care across the system and greatly expanding access to care for the rural community. In fiscal year 2020, vwch launched the homeward healing program for patients who need short-term, comprehensive, skilled healthcare services after an acute stay in the hospital. This allows for additional care that cannot be provided at home and without having to be transferred to a skilled nursing facility. Marianjoy rehabilitation hospital and clinics, inc. (ein: 36-2680776) ("mjrh") mjrh is a specialty and teaching hospital in wheaton, illinois, dedicated to the delivery of physical medicine and rehabilitation. Residents train in the highly specialized field through clinical experience, educational opportunities and research activities. Annually, 18 residents train at mjrh. Marianjoy is a destination hospital located in dupage county, serving the residents of dupage and nearby counties. A medical staff of 156 physicians provide highly specialized programs focused on treatment of stroke, spinal cord injury, brain injury, pediatric conditions and orthopaedic/musculoskeletal conditions, with 125 licensed beds including 125 acute inpatient rehabilitation beds. Fiscal year 2024 saw nearly 3,000 inpatient admissions. Dekalb behavioral health foundation, inc. (ein: 47-4579189) ("dbhf") dekalb behavioral health foundation, inc. Provides a variety of mental health and substance abuse services. Professional mental health counseling for adults includes marital, individual, group and family counseling as well as therapy groups. Central dupage special health association (ein: 36-4310557) ("cdsha") cdsha exists to provide integrated pharmacy services to promote patient health and safety in the home health setting. Northern illinois medical center (ein: 36-2338884) ("nimc") northern illinois medical center incorporates the three hospitals of the legacy centegra health system as affiliated with northwestern medicine on september 1, 2018. The hospitals are northwestern medicine mchenry hospital ("nm mchenry"), northwestern medicine huntley hospital ("nm huntley") and northwestern medicine woodstock hospital ("nm woodstock"). The three hospitals operate through nimc under a single state hospital facility license and provide care across the greater mchenry county area. A total of 972 physicians serve through nimc. Nm mchenry is a 154-bed, acute-care teaching hospital with 39 residents in the chicago medical school internal medicine residency program during fiscal year 2024. Nm mchenry provided care through more than 9,200 inpatient admissions and more than 34,200 ed visits in the fiscal period. Nm huntley is a 128-bed hospital, opened in 2016, and treated as an extension of the service provided by nm mchenry. The facility had more than 9,900 inpatient admissions and more than 33,100 ed visits. Nm woodstock offers comprehensive primary care and mental health services to the uninsured and underinsured members of mchenry county. This 56-bed hospital is a regional destination for inpatient and outpatient behavioral health services, as well home to aunt martha's woodstock community health center, a federally qualified health center. During fiscal year 2024, woodstock had more than 1,500 inpatient admissions, nearly 40,000 outpatient registrations and nearly 15,000 ed visits. Memorial medical center (ein: 36-2179764) ("mmc") mmc is part of the legacy centegra health system and represents the former woodstock hospital operations, prior to affiliation with nmhc and co

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Net asset release - -390963; change in pension obligation - -25937776; change in investment pool - 63973772; transfers from nmhc - xxx-xx-xxxx; purchase of noncontrolling interest - 3448129; other changes - -3281061;

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: DELNOR-COMMUNITY HOSPITAL ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-3484281 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 58,781 TOTAL LOBBYING EXPENDITURES: 58,781 OTHER EXEMPT PURPOSE EXPENDITURES: 465,406,950 TOTAL EXEMPT PURPOSE EXPENDITURES: 465,465,731 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: CENTRAL DUPAGE PHYSICIAN GROUP ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-3149833 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 723,837,883 TOTAL EXEMPT PURPOSE EXPENDITURES: 723,837,883 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: PAHCS II ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-3887234 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT PURPOSE EXPENDITURES: NONE TOTAL EXEMPT PURPOSE EXPENDITURES: NONE LOBBYING NONTAXABLE AMOUNT: NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT:NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT:NONE SHARE OF EXCESS LOBBYING EXPENDITURES:NONE

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: KISHWAUKEE COMMUNITY HOSPITAL ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 23-7087041 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 51,418 TOTAL LOBBYING EXPENDITURES: 51,418 OTHER EXEMPT PURPOSE EXPENDITURES: 293,381,572 TOTAL EXEMPT PURPOSE EXPENDITURES: 293,432,990 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: VALLEY WEST COMMUNITY HOSPITAL ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-4244337 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 17,006 TOTAL LOBBYING EXPENDITURES: 17,006 OTHER EXEMPT PURPOSE EXPENDITURES: 50,483,845 TOTAL EXEMPT PURPOSE EXPENDITURES: 50,500,851 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: MARIANJOY REHAB HOSPITAL & CLINICS, INC. ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-2680776 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 11,621 TOTAL LOBBYING EXPENDITURES: 11,621 OTHER EXEMPT PURPOSE EXPENDITURES: 98,176,967 TOTAL EXEMPT PURPOSE EXPENDITURES: 98,188,588 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

Organization name: dekalb behavioral health foundation address: 541 n fairbanks ct, rm 1639 chicago, il 60611 ein: 47-4579189 organization is an electing organization grassroots lobbying amount: direct lobbying amount: total lobbying expenditures: other exempt purpose expenditures: 10,778,063 total exempt purpose expenditures: 10,778,063 lobbying nontaxable amount: 688,903 total grassroots less nontaxable amount: 172,226 total expenditures less nontaxable amount: share of excess lobbying expenditures:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: NORTHERN ILLINOIS MEDICAL CENTER ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-2338884 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 76,363 TOTAL LOBBYING EXPENDITURES: 76,363 OTHER EXEMPT PURPOSE EXPENDITURES: 741,501,684 TOTAL EXEMPT PURPOSE EXPENDITURES: 741,578,047 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: MEMORIAL MEDICAL CENTER ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-2179764 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 1,482,522 TOTAL EXEMPT PURPOSE EXPENDITURES: 1,482,522 LOBBYING NONTAXABLE AMOUNT: 223,252 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 55,813 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: CENTRAL DUPAGE SPECIAL HEALTH ASSOCIATION ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-4310557 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 9,159,750 TOTAL EXEMPT PURPOSE EXPENDITURES: 9,159,750 LOBBYING NONTAXABLE AMOUNT: 607,988 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT:151,997 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: CENTEGRA HOSPITAL HUNTLEY HOLDINGS ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 45-3449737 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT:NONE DIRECT LOBBYING AMOUNT: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT PURPOSE EXPENDITURES: NONE TOTAL EXEMPT PURPOSE EXPENDITURES: NONE LOBBYING NONTAXABLE AMOUNT: NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT:NONE SHARE OF EXCESS LOBBYING EXPENDITURES:NONE

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

ORGANIZATION NAME: PALOS COMMUNITY HOSPITAL ADDRESS: 541 N FAIRBANKS CT CHICAGO, Illinois 60611 EIN: 36-2169179 ORGANIZATION IS AN ELECTING ORGANIZATION GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 55,942 TOTAL LOBBYING EXPENDITURES: 55,942 OTHER EXEMPT PURPOSE EXPENDITURES: 552,984,333 TOTAL EXEMPT PURPOSE EXPENDITURES: 553,040,275 LOBBYING NONTAXABLE AMOUNT: 1,000,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: 250,000 TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

Organization name: south campus partners address: 541 n fairbanks ct chicago, il 60611 ein: 32-0517854 organization is an electing organization grassroots lobbying amount:none direct lobbying amount:none total lobbying expenditures:none other exempt purpose expenditures: none total exempt purpose expenditures: none lobbying nontaxable amount: none total grassroots less nontaxable amount: none total expenditures less nontaxable amount:none share of excess lobbying expenditures:none

Schedule C, Part II-A, Line 1B, Column (A) AFFILIATED ORGANIZATIONS

Organization name: northwestern medicine florida medical group nfp corporation address: 541 n fairbanks ct chicago, il 60611 ein: 93-4511066 organization is an electing organization grassroots lobbying amount: direct lobbying amount: total lobbying expenditures: other exempt purpose expenditures: 1,053,739 total exempt purpose expenditures: 1,053,739 lobbying nontaxable amount: 180,374 total grassroots less nontaxable amount: 45,094 total expenditures less nontaxable amount: share of excess lobbying expenditures:

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of Art

Due to immateriality there is no separate footnote in the financial statements regarding sfas 116 (asc 958) contributed art.

Schedule D, Part III, Line 4 Collections of art - description of collections

Northwestern memorial hospital maintains artwork that is on public display. The arts program was developed in response to research that demonstrates the healing value of representational art depicting natural landscapes and positive human interactions. Our art collection provides comfort, evokes positive emotions and can help promote healing for our patients. The hospital also maintains historical items that relate to care such as historical medical instruments and nursing uniforms.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The northwestern group disclosed the endowment funds in part v in accordance with sfas 117 (asc 958). The group reports board designated funds of $8,977,428 in unrestricted net assets as of august 31, 2024. These amounts were not included in part v so that the endowment funds match the financial statements. The group also has temporarily restricted assets generated from endowment funds of $96,758,950 as of august 31, 2024. In accordance with sfas 117 (asc 958) these amounts are not considered endowments and have not been included in part v.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

ASC 740, Income Taxes, requires that realization of an uncertain income tax position is more likely than not (i.e. greater than 50% likelihood of receiving a benefit) before it is recognized in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the years ended August 31, 2024 or 2023.

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IRS990/Desc0THE NMHC GROUP RETURN REFLECTS THE COMBINED INFORMATION AND OPERATIONS OF NINETEEN TAX EXEMPT ORGANIZATIONS. THIS INCLUDES NINE HOSPITAL FACILITIES, THREE MEDICAL GROUPS, ONE FOUNDATION, AND VARIOUS OTHER RELATED ENTITIES SUPPORTING THE HEALTHCARE MISSION OF THE SYSTEM. NORTHWESTERN MEMORIAL HOSPITAL (EIN: 37-0960170) ("NMH") FOR MORE THAN 150 YEARS, NMH AND ITS PREDECESSOR INSTITUTIONS, PASSAVANT MEMORIAL AND WESLEY MEMORIAL HOSPITALS, HAVE SERVED THE RESIDENTS OF CHICAGO. THE COMMITMENT TO PROVIDE HEALTHCARE, REGARDLESS OF THE PATIENTS' ABILITY TO PAY, REACHES BACK TO THE FOUNDING PRINCIPLES OF PASSAVANT AND WESLEY AND CONTINUES TO BE INTEGRAL TO OUR MISSION TO PUT PATIENTS FIRST. NMH IS AN ACADEMIC MEDICAL CENTER (AMC) HOSPITAL AND SERVES AS THE PRIMARY TEACHING HOSPITAL FOR THE NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE ("FEINBERG"), WITH 2,359 PHYSICIANS ON THE MEDICAL STAFF, THE MAJORITY OF WHOM HAVE FACULTY APPOINTMENTS AT FEINBERG. NMH IS AMONG THE LIMITED NUMBER OF HOSPITALS IN THE UNITED STATES TO BE DESIGNATED AS A MAJOR TEACHING HOSPITAL BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC). ACCORDING TO THE AAMC, WHILE MAJOR TEACHING HOSPITALS REPRESENT ONLY 5 PERCENT OF ALL HOSPITALS, THEY ACCOUNT FOR 25 PERCENT AND 20 PERCENT OF ALL MEDICAID AND MEDICARE DISCHARGES, RESPECTIVELY, AS WELL AS PROVIDE 35 PERCENT OF THE COUNTRY'S CHARITY CARE. IN AGGREGATE, MAJOR TEACHING HOSPITALS SERVE A HIGHER PROPORTION OF LOW-INCOME, DUAL-ELIGIBLE, DISABLED AND MINORITY PATIENTS THAN OTHER HOSPITALS. AS AMCS SERVE AS MAJOR REFERRAL CENTERS AND HAVE VERY SPECIALIZED EXPERTISE, THEY PROVIDE CARE TO THOSE PATIENTS WHO ARE UNABLE TO SEEK NECESSARY CARE ELSEWHERE AND THEREFORE HAVE A PATIENT POPULATION THAT IS OFTEN MORE COMPLEX, SICKER AND MORE VULNERABLE THAN THE GENERAL PATIENT POPULATION. NMH IS A 943-BED, ADULT ACUTE CARE HOSPITAL LOCATED IN CHICAGO'S GROWING DOWNTOWN AREA AND SAW MORE THAN 46,600 ADULTS ADMITTED AS INPATIENTS IN FISCAL YEAR 2024. AS AN ADULT LEVEL I TRAUMA CENTER IN DOWNTOWN CHICAGO WITH 24/7 SERVICE, NMH HAD MORE THAN 89,000 EMERGENCY DEPARTMENT (ED) VISITS IN FISCAL YEAR 2024. NMH IS ALSO THE ONLY AMC HOSPITAL IN CHICAGO PARTICIPATING IN BOTH CITY AND STATE LEVEL I TRAUMA NETWORKS AND AS A LEVEL III NEONATAL INTENSIVE CARE UNIT, ALLOWING US TO PROVIDE LIFESAVING CARE AND TREATMENT TO THE MOST SERIOUSLY INJURED ADULTS AND PREMATURE AND SICK INFANTS. NMH HAS THE LARGEST BIRTHING CENTER IN ILLINOIS, WITH MORE THAN 11,400 DELIVERIES IN FISCAL YEAR 2024. NORTHWESTERN MEDICINE CENTRAL DUPAGE HOSPITAL (EIN: 36-2513909) ("CDH") CDH HAS A RICH HISTORY OF CARING FOR ITS COMMUNITY. THE 406-BED, TERTIARY-CARE FACILITY LOCATED IN WINFIELD, ILLINOIS OFFERS EMERGENCY, INPATIENT AND OUTPATIENT CARE IN MEDICAL AND SURGICAL SERVICES, OBSTETRICS, PEDIATRICS, BEHAVIORAL HEALTH, CARDIOLOGY, NEUROLOGY AND ONCOLOGY TO RESIDENTS OF DUPAGE COUNTY AND SURROUNDING AREAS. CDH IS DESIGNATED AS A LEVEL II TRAUMA CENTER AND PROVIDES LEVEL III NEONATAL INTENSIVE CARE; CDH EMS SERVES AS A STATE-DESIGNATED RESOURCE HOSPITAL. IT IS ALSO A REGIONAL DESTINATION FOR ONCOLOGY, ORTHOPEDIC, PEDIATRIC AND CARDIOLOGY CARE. CANCER PATIENTS ARE OFFERED HIGHLY ADVANCED TREATMENT AT THE STATE'S FIRST AND ONLY PROTON THERAPY CENTER. CDH HAS 1,448 PHYSICIANS ON THE MEDICAL STAFF AND THEY ARE TRAINED IN MORE THAN 90 SPECIALTY AREAS. IN FISCAL YEAR 2024, CDH HAD NEARLY 72,800 INPATIENT ADMISSIONS. CDH'S ED HAD MORE THAN 77,600 VISITS IN FISCAL YEAR 2024. NORTHWESTERN LAKE FOREST HOSPITAL (EIN: 36-2179779) ("LFH") WITH ROOTS IN THE NORTHERN CHICAGO REGION, LFH WAS FOUNDED IN 1899 AS ALICE HOME ON THE CAMPUS OF LAKE FOREST COLLEGE. SINCE ITS FOUNDING, LFH HAS UPHELD THE PROMISE TO PROVIDE LAKE COUNTY RESIDENTS WITH CONVENIENT ACCESS TO QUALITY CARE SUPPORTED BY ADVANCED DIAGNOSTICS AND TECHNOLOGY. THE CURRENT LAKE FOREST HOSPITAL INCLUDES 114 PRIVATE INPATIENT ROOMS, 72 OUTPATIENT CARE SPACES, EIGHT OPERATING ROOMS AND 483,500 SQUARE FEET OF NEW CONS
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