TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ANNE OLDENBURG........................................................................ See Schedule O	2.00 .......................	X	X	0	0
(2) DANIEL SULLIVAN........................................................................ See Schedule O	40.00 .......................	X	X	47,832	0
(3) DAVE ATCHISON........................................................................ See Schedule O	2.00 .......................2.00	X	X	0	0
(4) DONALD LURYE........................................................................ See Schedule O	3.00 .......................	X	X	0	0
(5) HENRY R ZEISEL........................................................................ See Schedule O	40.00 .......................	X	X	320,157	13,877
(6) KENNETH WEGNER........................................................................ See Schedule O	1.00 .......................	X	X	0	0
(7) MARY ANN MALLOY MD........................................................................ See Schedule O	1.00 .......................	X	X	0	0
(8) PAMELA DUNLEY........................................................................ See Schedule O	40.00 .......................	X	X	345,521	19,246
(9) RON SCHUBEL MD........................................................................ See Schedule O	2.00 .......................2.00	X	X	0	0
(10) ANN GUNST........................................................................ See Schedule O	1.00 .......................	X		0	0
(11) BETSY HANISCH........................................................................ See Schedule O	1.00 .......................	X		0	0
(12) BLANCHE HILL........................................................................ See Schedule O	1.00 .......................	X		0	0
(13) BRIAN GRANT........................................................................ See Schedule O	1.00 .......................	X		0	0
(14) BRIAN HAGAN........................................................................ See Schedule O	2.00 .......................2.00	X		0	0
(15) CARON LIZZADRO........................................................................ See Schedule O	1.00 .......................	X		0	0
(16) CHRISTINA MORRISSEY........................................................................ See Schedule O	1.00 .......................	X		0	0
(17) DANELLE ACHEPOHL........................................................................ See Schedule O	1.00 .......................	X		0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) ANNE OLDENBURG........................................................................
See Schedule O

2.00
.......................

(2) DANIEL SULLIVAN........................................................................
See Schedule O

40.00
.......................

47,832

(3) DAVE ATCHISON........................................................................
See Schedule O

2.00
.......................2.00

(4) DONALD LURYE........................................................................
See Schedule O

3.00
.......................

(5) HENRY R ZEISEL........................................................................
See Schedule O

40.00
.......................

320,157

13,877

(6) KENNETH WEGNER........................................................................
See Schedule O

1.00
.......................

(7) MARY ANN MALLOY MD........................................................................
See Schedule O

1.00
.......................

(8) PAMELA DUNLEY........................................................................
See Schedule O

40.00
.......................

345,521

19,246

(9) RON SCHUBEL MD........................................................................
See Schedule O

2.00
.......................2.00

(10) ANN GUNST........................................................................
See Schedule O

1.00
.......................

(11) BETSY HANISCH........................................................................
See Schedule O

1.00
.......................

(12) BLANCHE HILL........................................................................
See Schedule O

1.00
.......................

(13) BRIAN GRANT........................................................................
See Schedule O

1.00
.......................

(14) BRIAN HAGAN........................................................................
See Schedule O

2.00
.......................2.00

(15) CARON LIZZADRO........................................................................
See Schedule O

1.00
.......................

(16) CHRISTINA MORRISSEY........................................................................
See Schedule O

1.00
.......................

(17) DANELLE ACHEPOHL........................................................................
See Schedule O

1.00
.......................

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) DAVE BRUEGGEN........................................................................ See Schedule O	1.00 .......................2.00	X					0	0	0
(19) EDWARD MOMKUS........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(20) GREG YOUNG........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(21) JAMES MCNAMARA........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(22) JAMES NELSON........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(23) JOE BEATTY........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(24) JOE DEPAULO........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(25) JOEL HERTER........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(26) KARL VOS MD........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(27) KRISTINA KATZOVITZ........................................................................ See Schedule O	2.00 .......................	X					0	0	0
(28) LAURA ATCHISON........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(29) LEE DANIELS........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(30) MARY KAY LADONE........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(31) MICHAEL DAVALLE........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(32) MICHAEL MARTIRANO........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(33) MICHAEL REGAN........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(34) MICHELLE MEZIERE........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(35) NANCY SCINTO........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(36) PAMELA M DAVIS........................................................................ See Schedule O	2.00 .......................38.00	X					0	1,527,875	267,186
(37) PAUL KOCH........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(38) RICHARD GILLETTE........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(39) RICHARD INSKEEP........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(40) ROBERT PLATT........................................................................ See Schedule O	1.00 .......................2.00	X					0	0	0
(41) ROCCO MARTINO........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(42) RON NYBERG........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(43) RONALD CHEFF MD........................................................................ See Schedule O	2.00 .......................	X					0	0	0
(44) SARAH DIAMOND........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(45) THOMAS KLOET........................................................................ See Schedule O	2.00 .......................2.00	X					0	0	0
(46) TIM RIVELLI........................................................................ See Schedule O	2.00 .......................4.00	X					0	0	0
(47) VALERIE CAHILL........................................................................ See Schedule O	1.00 .......................	X					0	0	0
(48) CATHY PETERSON........................................................................ See Schedule O	40.00 .......................		X				162,886	0	11,654
(49) CHARLES COLANDER........................................................................ See Schedule O	40.00 .......................		X				515,370	0	14,646
(50) CHRIS J MOLLET........................................................................ See Schedule O	4.00 .......................36.00		X				0	499,875	65,780
(51) CONNIE NACOPOULOS........................................................................ See Schedule O	40.00 .......................		X				425,464	0	15,619
(52) JAMES F DOYLE........................................................................ See Schedule O	40.00 .......................		X				1,905,848	0	11,730
(53) JOHN A BACCHETTI........................................................................ See Schedule O	40.00 .......................		X				636,650	0	9,787
(54) MARY B DANO........................................................................ See Schedule O	40.00 .......................		X				494,393	0	5,645
(55) MARY K STULL........................................................................ See Schedule O	40.00 .......................		X				472,033	0	17,342
(56) MARY L MASTRO........................................................................ See Schedule O	40.00 .......................1.00		X				0	729,046	51,960
(57) SANDRA H NELSON........................................................................ See Schedule O	40.00 .......................		X				206,827	0	15,713
(58) BRADLEY A REED........................................................................ See Schedule O	40.00 .......................			X			185,328	0	7,889
(59) GAIL S WARNER........................................................................ See Schedule O	40.00 .......................			X			372,053	0	11,817
(60) LAURA L ESLICK........................................................................ See Schedule O	40.00 .......................			X			203,345	0	16,150
(61) MICHAEL GRUBER........................................................................ See Schedule O	40.00 .......................			X			174,314	0	15,351
(62) ANDREW S BLUM........................................................................ See Schedule O	40.00 .......................				X		488,307	0	19,756
(63) EUGENE FARB........................................................................ See Schedule O	40.00 .......................				X		210,262	0	17,798
(64) GHASSAN ALDURRA........................................................................ See Schedule O	40.00 .......................				X		232,802	0	17,282
(65) JEAN T LYDON........................................................................ See Schedule O	40.00 .......................				X		239,863	0	5,598
(66) JOSEPH W MULLEN........................................................................ See Schedule O	40.00 .......................				X		222,294	0	0
(67) LOIS Z GRUBB........................................................................ See Schedule O	0.00 .......................					X	719,595	0	5,008
(68) WALTER P DANIELS........................................................................ See schedule O	0.00 .......................					X	438,395	0	5,948

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) DAVE BRUEGGEN........................................................................
See Schedule O

1.00
.......................2.00

(19) EDWARD MOMKUS........................................................................
See Schedule O

1.00
.......................

(20) GREG YOUNG........................................................................
See Schedule O

1.00
.......................

(21) JAMES MCNAMARA........................................................................
See Schedule O

1.00
.......................

(22) JAMES NELSON........................................................................
See Schedule O

1.00
.......................

(23) JOE BEATTY........................................................................
See Schedule O

2.00
.......................2.00

(24) JOE DEPAULO........................................................................
See Schedule O

2.00
.......................2.00

(25) JOEL HERTER........................................................................
See Schedule O

1.00
.......................

(26) KARL VOS MD........................................................................
See Schedule O

1.00
.......................

(27) KRISTINA KATZOVITZ........................................................................
See Schedule O

2.00
.......................

(28) LAURA ATCHISON........................................................................
See Schedule O

1.00
.......................

(29) LEE DANIELS........................................................................
See Schedule O

1.00
.......................

(30) MARY KAY LADONE........................................................................
See Schedule O

2.00
.......................2.00

(31) MICHAEL DAVALLE........................................................................
See Schedule O

1.00
.......................

(32) MICHAEL MARTIRANO........................................................................
See Schedule O

1.00
.......................

(33) MICHAEL REGAN........................................................................
See Schedule O

1.00
.......................

(34) MICHELLE MEZIERE........................................................................
See Schedule O

1.00
.......................

(35) NANCY SCINTO........................................................................
See Schedule O

1.00
.......................

(36) PAMELA M DAVIS........................................................................
See Schedule O

2.00
.......................38.00

1,527,875

267,186

(37) PAUL KOCH........................................................................
See Schedule O

1.00
.......................

(38) RICHARD GILLETTE........................................................................
See Schedule O

1.00
.......................

(39) RICHARD INSKEEP........................................................................
See Schedule O

1.00
.......................

(40) ROBERT PLATT........................................................................
See Schedule O

1.00
.......................2.00

(41) ROCCO MARTINO........................................................................
See Schedule O

2.00
.......................2.00

(42) RON NYBERG........................................................................
See Schedule O

2.00
.......................2.00

(43) RONALD CHEFF MD........................................................................
See Schedule O

2.00
.......................

(44) SARAH DIAMOND........................................................................
See Schedule O

1.00
.......................

(45) THOMAS KLOET........................................................................
See Schedule O

2.00
.......................2.00

(46) TIM RIVELLI........................................................................
See Schedule O

2.00
.......................4.00

(47) VALERIE CAHILL........................................................................
See Schedule O

1.00
.......................

(48) CATHY PETERSON........................................................................
See Schedule O

40.00
.......................

162,886

11,654

(49) CHARLES COLANDER........................................................................
See Schedule O

40.00
.......................

515,370

14,646

(50) CHRIS J MOLLET........................................................................
See Schedule O

4.00
.......................36.00

499,875

65,780

(51) CONNIE NACOPOULOS........................................................................
See Schedule O

40.00
.......................

425,464

15,619

(52) JAMES F DOYLE........................................................................
See Schedule O

40.00
.......................

1,905,848

11,730

(53) JOHN A BACCHETTI........................................................................
See Schedule O

40.00
.......................

636,650

9,787

(54) MARY B DANO........................................................................
See Schedule O

40.00
.......................

494,393

5,645

(55) MARY K STULL........................................................................
See Schedule O

40.00
.......................

472,033

17,342

(56) MARY L MASTRO........................................................................
See Schedule O

40.00
.......................1.00

729,046

51,960

(57) SANDRA H NELSON........................................................................
See Schedule O

40.00
.......................

206,827

15,713

(58) BRADLEY A REED........................................................................
See Schedule O

40.00
.......................

185,328

7,889

(59) GAIL S WARNER........................................................................
See Schedule O

40.00
.......................

372,053

11,817

(60) LAURA L ESLICK........................................................................
See Schedule O

40.00
.......................

203,345

16,150

(61) MICHAEL GRUBER........................................................................
See Schedule O

40.00
.......................

174,314

15,351

(62) ANDREW S BLUM........................................................................
See Schedule O

40.00
.......................

488,307

19,756

(63) EUGENE FARB........................................................................
See Schedule O

40.00
.......................

210,262

17,798

(64) GHASSAN ALDURRA........................................................................
See Schedule O

40.00
.......................

232,802

17,282

(65) JEAN T LYDON........................................................................
See Schedule O

40.00
.......................

239,863

5,598

(66) JOSEPH W MULLEN........................................................................
See Schedule O

40.00
.......................

222,294

(67) LOIS Z GRUBB........................................................................
See Schedule O

0.00
.......................

719,595

5,008

(68) WALTER P DANIELS........................................................................
See schedule O

0.00
.......................

438,395

5,948

(A) Name and business address	(B) Description of services	(C) Compensation
CYBERKNIFE CENTER OF CHICAGO LLCPO BOX 6600NEWPORT BEACHCA92658	MEDICAL TREATMENTS	5,084,100
ELMCARE LLC155 E BRUSH HILL ROADELMHURSTIL60126	EPO CAPITATION PAYMENTS & PHYSICIAN	2,342,313
ELMHURST EMERGENCY MEDICAL SERVICE155 E BRUSH HILL ROADELMHURSTIL60126	PHYSICIAN SERVICES	1,760,703
LIFESOURCE1255 N MILWAUKEE AVEGLENVIEWIL60025	LAB TEST SERVICES	1,607,297
CISCO SYSTEMS CAPITAL CORP170 W TAXMAN DRSAN JOSECA95134	EQUIPMENT LEASING	1,329,602
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 110

(A)
Name and business address

(B)
Description of services

CYBERKNIFE CENTER OF CHICAGO LLCPO BOX 6600NEWPORT BEACHCA92658

MEDICAL TREATMENTS

5,084,100

ELMCARE LLC155 E BRUSH HILL ROADELMHURSTIL60126

EPO CAPITATION PAYMENTS & PHYSICIAN

2,342,313

ELMHURST EMERGENCY MEDICAL SERVICE155 E BRUSH HILL ROADELMHURSTIL60126

PHYSICIAN SERVICES

1,760,703

LIFESOURCE1255 N MILWAUKEE AVEGLENVIEWIL60025

LAB TEST SERVICES

1,607,297

CISCO SYSTEMS CAPITAL CORP170 W TAXMAN DRSAN JOSECA95134

EQUIPMENT LEASING

1,329,602

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

110

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	10,000	10,000
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	8,144,095		8,144,095
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	136,438,185	107,465,844	28,972,341
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	5,561,625	4,380,984	1,180,641
9	Other employee benefits .......	18,273,700	14,516,748	3,756,952
10	Payroll taxes ...........	10,366,059	8,210,439	2,155,620
11	Fees for services (non-employees):
a	Management ......	176,632		176,632
b	Legal .........	135,101	106,188	28,913
c	Accounting ...........	295,026		295,026
d	Lobbying ...........	44,066		44,066
e	Professional fundraising services. See Part IV, line 17	238,463			238,463
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	27,831,715	23,740,621	4,042,630	48,464
12	Advertising and promotion ....	1,819,810	790	1,789,009	30,011
13	Office expenses .......	5,103,431	3,954,098	1,062,012	87,321
14	Information technology ......	9,063,973	7,081,770	1,982,203
15	Royalties ..	0
16	Occupancy ...........	11,776,340	31,548	11,744,792
17	Travel ............	2,008			2,008
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	330,483	277,780	52,703
19	Conferences, conventions, and meetings ....	1,903			1,903
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	39,974,893	31,461,480	8,513,413
23	Insurance ..............	6,718,092	6,718,092
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES & DRUGS	70,900,672	70,900,672
b	EQUIP RENTAL & MAINTENANCE	7,262,592	5,705,929	1,556,663
c	COLLECTION EXPENSE	1,142,360	1,142,360
d
e	All other expenses	15,697,296	13,383,228	1,620,706	693,362
25	Total functional expenses. Add lines 1 through 24e	377,308,520	299,088,571	77,118,417	1,101,532
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

10,000

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

8,144,095

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

136,438,185

107,465,844

28,972,341

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

5,561,625

4,380,984

1,180,641

Other employee benefits .......

18,273,700

14,516,748

3,756,952

Payroll taxes ...........

10,366,059

8,210,439

2,155,620

Fees for services (non-employees):

Management ......

176,632

Legal .........

135,101

106,188

28,913

Accounting ...........

295,026

Lobbying ...........

44,066

Professional fundraising services. See Part IV, line 17

238,463

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

27,831,715

23,740,621

4,042,630

48,464

Advertising and promotion ....

1,819,810

790

1,789,009

30,011

Office expenses .......

5,103,431

3,954,098

1,062,012

87,321

Information technology ......

9,063,973

7,081,770

1,982,203

Royalties ..

Occupancy ...........

11,776,340

31,548

11,744,792

Travel ............

2,008

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

330,483

277,780

52,703

Conferences, conventions, and meetings ....

1,903

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

39,974,893

31,461,480

8,513,413

Insurance ..............

6,718,092

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

MEDICAL SUPPLIES & DRUGS

70,900,672

EQUIP RENTAL & MAINTENANCE

7,262,592

5,705,929

1,556,663

COLLECTION EXPENSE

1,142,360

All other expenses

15,697,296

13,383,228

1,620,706

693,362

Total functional expenses. Add lines 1 through 24e

377,308,520

299,088,571

77,118,417

1,101,532

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	2,467,802	1	3,541,261
2	Savings and temporary cash investments .........	1,113,678	2	1,113,314
3	Pledges and grants receivable, net ...........	2,594,602	3	2,405,954
4	Accounts receivable, net .............	77,968,945	4	78,651,634
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	6,725,293	8	7,805,586
9	Prepaid expenses and deferred charges ..........	11,911,985	9	27,097,210
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	664,016,574
b	Less: accumulated depreciation .....	10b	234,134,915	451,420,266	10c	429,881,659
11	Investments—publicly traded securities ..........	4,934,277	11	3,741,551
12	Investments—other securities. See Part IV, line 11 .....	2,488,114	12	3,383,250
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	13,176,233	15	2,957,722
16	Total assets. Add lines 1 through 15 (must equal line 34)......	574,801,195	16	560,579,141
	17	Accounts payable and accrued expenses .........	101,985,676	17	105,280,658
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	26,446,308	25	22,388,119
26	Total liabilities. Add lines 17 through 25.........	128,431,984	26	127,668,777
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	442,006,362	27	429,094,099
28	Temporarily restricted net assets ...........	3,873,334	28	3,326,750
29	Permanently restricted net assets ...........	489,515	29	489,515
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	446,369,211	33	432,910,364
34	Total liabilities and net assets/fund balances ........	574,801,195	34	560,579,141

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

2,467,802

3,541,261

Savings and temporary cash investments .........

1,113,678

1,113,314

Pledges and grants receivable, net ...........

2,594,602

2,405,954

Accounts receivable, net .............

77,968,945

78,651,634

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

6,725,293

7,805,586

Prepaid expenses and deferred charges ..........

11,911,985

27,097,210

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

664,016,574

Less: accumulated depreciation .....

10b

234,134,915

451,420,266

10c

429,881,659

Investments—publicly traded securities ..........

4,934,277

3,741,551

Investments—other securities. See Part IV, line 11 .....

2,488,114

3,383,250

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

13,176,233

2,957,722

Total assets. Add lines 1 through 15 (must equal line 34)......

574,801,195

560,579,141

Accounts payable and accrued expenses .........

101,985,676

105,280,658

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

26,446,308

22,388,119

Total liabilities. Add lines 17 through 25.........

128,431,984

127,668,777

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

442,006,362

429,094,099

Temporarily restricted net assets ...........

3,873,334

3,326,750

Permanently restricted net assets ...........

489,515

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

446,369,211

432,910,364

Total liabilities and net assets/fund balances ........

574,801,195

560,579,141

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	6,644,254	3,255,213	1,754,067	1,712,127	1,776,499	15,142,160
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	6,644,254	3,255,213	1,754,067	1,712,127	1,776,499	15,142,160
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,950,631
6	Public support. Subtract line 5 from line 4.						12,191,529

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	6,644,254	3,255,213	1,754,067	1,712,127	1,776,499	15,142,160
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	354,213	466,701	-12,128	269,375	116,452	1,194,613
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	0	0	0	0	24,216	24,216
11	Total support (Add lines 7 through 10).						16,360,989

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .						0
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	9,005,197	8,349,867	10,178,933	11,180,027	6,600,230	45,314,254
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	9,005,197	8,349,867	10,178,933	11,180,027	6,600,230	45,314,254
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	0	0	0	0	0	0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	0	0	0	0	0	0
c	Add lines 7a and 7b..	0	0	0	0	0	0
8	Public support (Subtract line 7c from line 6.)						45,314,254

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	9,005,197	8,349,867	10,178,933	11,180,027	6,600,230	45,314,254
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..						0
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	0	0	0	0	0	0
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..						0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	9,005,197	8,349,867	10,178,933	11,180,027	6,600,230	45,314,254


Name of organization ELMHURST MEMORIAL HEALTHCARE GROUP	Employer identification number 35-2339114
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)


Name of organization ELMHURST MEMORIAL HEALTHCARE GROUP	Employer identification number 35-2339114
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Return Reference	Explanation
Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	(G) EXPENSES COVER BOTH EMPLOYEE LOBBYING AND THIRD-PARTY LOBBYING ACTIVITIES. (I) AMERICAN HOSPITAL ASSOCIATION AND ILLINOIS HOSPITAL ASSOCIATION (IHA) MEMBERSHIP DUES, OF WHICH A PERCENTAGE OF THE DUES ARE ALLOCABLE TO LOBBYING ACTIVITIES.

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

	(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	660,959	624,731	651,465	582,437	489,516
b	Contributions ........
c	Net investment earnings, gains, and losses	-80,020	36,228	-26,734	79,028	97,621
d	Grants or scholarships .....				10,000	4,700
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	580,939	660,959	624,731	651,465	582,437

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	31,993,123		31,993,123
b	Buildings ................	443,372,755	165,053,161	278,319,594
c	Leasehold improvements ............			0
d	Equipment ................	185,569,834	69,081,754	116,488,080
e	Other .................	3,080,862		3,080,862
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	429,881,659

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

Return Reference	Explanation
Schedule D, Part V, Line 4, Intended uses of endowment funds	CLINICAL AND MEDICAL STAFF TRAINING, COMMUNITY HEALTH EVENTS/EDUCATION, AND MYERS SCHOLARSHIPS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	EDWARD-ELMHURST HEALTHCARE, EDWARD HOSPITAL, EDWARD HEALTH VENTURES, EDWARD HEALTH AND FITNESS CENTER, EDWARD FOUNDATION, LINDEN OAKS HOSPITAL, ELMHURST MEMORIAL HOSPITAL, ELMHURST MEMORIAL FOUNDATION, AND ELMHURST MEMORIAL HEALTHCARE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO THEIR EXEMPT PURPOSES. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAX FOR THESE ENTITIES.

		(a) Event #1 FALL BENEFIT (event type)	(b) Event #2 AUTUMN AFFAIR (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	41,040	84,000	112,765	237,805
2	Less: Contributions . .	18,240	49,000	62,750	129,990
3	Gross income (line 1 minus line 2) . . .	22,800	35,000	50,015	107,815
	4	Cash prizes . . .				0
5	Noncash prizes . .	5,270			5,270
6	Rent/facility costs . .				0
7	Food and beverages .	36,460	59,758		96,218
8	Entertainment . . .		11,761		11,761
9	Other direct expenses .	7,845	27,950	3,779	39,574
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	152,823
11	Net income summary. Subtract line 10 from line 3, column (d)...........	-45,008

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number

35-2339114

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other 600 %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

Yes

If "Yes," did the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) ..			6,951,061		6,951,061	1.890 %
b	Medicaid (from Worksheet 3, column a) ....			34,640,225	9,319,000	25,321,225	6.870 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .			0	0	0	0 %
d	Total Financial Assistance and Means-Tested Government Programs .	0	0	41,591,286	9,319,000	32,272,286	8.760 %
Other Benefits				1,899,957	0	1,899,957	0.520 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..			1,899,957	0	1,899,957	0.520 %
f	Health professions education (from Worksheet 5) ..			81,230	0	81,230	0.020 %
g	Subsidized health services (from Worksheet 6) ..			154,195	0	154,195	0.040 %
h	Research (from Worksheet 7)			49,500	0	49,500	0.010 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8)			1,016,359	0	1,016,359	0.280 %
j	Total. Other Benefits ..	0	0	3,201,241	0	3,201,241	0.870 %
k	Total. Add lines 7d and 7j .	0	0	44,792,527	9,319,000	35,473,527	9.630 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013

Schedule H (Form 990) 2013

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total	0	0	0	0

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

19,307,662

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

117,398

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

115,643,000

Enter Medicare allowable costs of care relating to payments on line 5.....

158,704,417

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-43,061,417

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1ELMHURST OUTPATIENT SURGERY CENTER LLC	OUTPATIENT SURGICAL SERVICES	52.5 %	0 %	47.5 %
2CYBERKNIFE CENTER OF CHICAGO LLC	RADIATION TREATMENT SERVICES FOR CANCER PATIENTS	40 %	0 %	40 %
3ELMCARE LLC	PHYSICIAN HOSPITAL ORGANIZATION (PHO)	50 %	0 %	50 %
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2013

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, primary website address, and state license number
1	ELMHURST MEMORIAL HOSPITAL 155 E Brush Hill Road ELMHURST,IL60126 HTTP://WWW.EMHC.ORG/ 0005751(1)	X	X	X

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	ELMHURST MEMORIAL HOSPITAL
Name of hospital facility or facility reporting group

If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9....................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 12

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): HTTP://WWW.EMHC.ORG/ABOUT-EMHC/COMMUNITY-BENEFIT/DOCUMENTS/2012-PRC-MCHC-CHNA-REPORT

Other website (list url):

Available upon request from the hospital facility

Other (describe in Part VI)

If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........

Yes

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Financial Assistance Policy			Yes	No
9	Did the hospital facility have in place during the tax year a written financial assistance policy that:
	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?	9	Yes
10	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........	10	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 200% If "No," explain in Part VI the criteria the hospital facility used.
11	Used FPG to determine eligibility for providing discounted care?.................	11	Yes
	If "Yes," indicate the FPG family income limit for eligibility for discounted care: 600% If "No," explain in Part VI the criteria the hospital facility used.
12	Explained the basis for calculating amounts charged to patients?.................	12	Yes
	If "Yes," indicate the factors used in determining such amounts (check all that apply):
a	Income level
b	Asset level
c	Medical indigency
d	Insurance status
e	Uninsured discount
f	Medicaid/Medicare
g	State regulation
h	Residency
i	Other (describe in Part VI)
13	Explained the method for applying for financial assistance?...................	13	Yes
14	Included measures to publicize the policy within the community served by the hospital facility?.......	14	Yes
	If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a	The policy was posted on the hospital facility’s website
b	The policy was attached to billing invoices
c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d	The policy was posted in the hospital facility’s admissions offices
e	The policy was provided, in writing, to patients on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
Billing and Collections
15	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......	15	Yes
16	Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)
17	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?..........	17		No
	If "Yes," check all actions in which the hospital facility or a third party engaged:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals’ bills

Documented its determination of whether individuals were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Section C)

Policy Relating to Emergency Medical Care

Yes

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................

If "Yes," explain in Part VI.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? .........................

Yes

If "Yes," explain in Part VI.

Schedule H (Form 990) 2013

Page

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference	Explanation
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) - ELMHURST MEMORIAL HOSPITAL: AS PART OF THE COMMUNITY HEALTH ASSESSMENT, A FOCUS GROUP WAS HELD THAT INCLUDED A REPRESENTATIVE FROM PUBLIC HEALTH, PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHO THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED THOSE WHO WORK WITH LOW-INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS, AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS.;
Schedule H, Part V Sec B, Line 5a, Hospital Facility's Website (list URL)	(1) - ELMHURST MEMORIAL HOSPITAL: HTTP://WWW.EMHC.ORG/ABOUT-EMHC/COMMUNITY-BENEFIT/DOCUMENTS/2012-PRC-MCHC-CHNA-REPORT;
Schedule H, Part V Sec B, Line 14g, Other ways hospital publicized Financial Assistance Policy	(1) - : AN INFORMATIONAL NOTICE IS POSTED IN THE ADMITTING AREAS, EMERGENCY ROOM AND ON THE HOSPITAL WEBSITE EXPLAINING THE HOSPITAL FINANCIAL ASSISTANCE POLICY AND HOW TO APPLY.;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined	(1) - ELMHURST MEMORIAL HOSPITAL: THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TAKES INTO ACCOUNT THE AMOUNT OF DISPOSABLE INCOME AVAILABLE MONTHLY TO PAY THE HOSPITAL CHARGES. DISPOSABLE INCOME IS CALCULATED BY SUBTRACTING "AVERAGE ALLOWED EXPENSES" (BASED ON AGE, FAMILY SIZE, AND HOUSEHOLD TYPE) FROM GROSS INCOME.;
Schedule H, Part V Sec B, Line 22, Gross Charges for Medical Care	(1) - ELMHURST MEMORIAL HOSPITAL: IN MOST INSTANCES, FAP-ELIGIBLE PATIENTS RECEIVE A DISCOUNT ON GROSS CHARGES. HOWEVER, IT IS POSSIBLE THAT PROVIDER BASED FACILITY CHARGES DO NOT REACH THE ELIGIBILITY THRESHOLDS FOR DISCOUNTS AND ARE THEREFORE BILLED AT GROSS CHARGES. ALSO, ELIGIBLE PATIENTS MUST APPLY FOR FINANCIAL ASSISTANCE IN ORDER FOR DISCOUNTS TO BE APPLIED.;

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?12
Name and address		Type of Facility (describe)
1	ADDISON DOCTORS BUILDING 330 West Lake Street ADDISON,IL60101	OP AMBULATORY CENTER
2	ELMHURST CLINIC LLC 1100 Lake Street Stes 220 230 OAK PARK,IL60301	OP AMBULATORY CENTER
3	ELMHURST PRIMARY CARE ASSOCIATES 305 North York Road ELMHURST,IL60126	OP AMBULATORY CENTER
4	ELMHURST CLINIC LLC 471 West Army Trail Road BLOOMINGDALE,IL60108	OP AMBULATORY CENTER
5	ELMHURST MEDICAL ASSOCIATES 183 N Addison Rd ELMHURST,IL60126	OP AMBULATORY CENTER
6	ELMHURST MEMORIAL CENTER FOR HEALTH 1200 South York Road ELMHURST,IL60126	OP AMBULATORY CENTER
7	ELMHURST PRIMARY CARE ASSOCIATES 3007 Wolf Road WESTCHESTER,IL60154	OP AMBULATORY CENTER
8	ELMHURST MEMORIAL OCCUPATIONAL HEALTH 230 East Irving Park Road WOOD DALE,IL60191	OCCUPATIONAL HEALTH SERVICES
9	ELMHURST CLINIC LLC 172 Schiller Street ELMHURST,IL60126	OP AMBULATORY CENTER
10	LOMBARD HEALTH CENTER 130 South Main Street LOMBARD,IL60148	OP AMBULATORY CENTER
11	ELMHURST CLINIC LLC 236 East Irving Road WOOD DALE,IL60191	OP AMBULATORY CENTER
12	ELMHURST MEMORIAL SLEEP CENTER 701 South Main Street LOMBARD,IL60148	SLEEP LAB

Schedule H (Form 990) 2013

Page

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) - ELMHURST MEMORIAL HOSPITAL: AS PART OF THE COMMUNITY HEALTH ASSESSMENT, A FOCUS GROUP WAS HELD THAT INCLUDED A REPRESENTATIVE FROM PUBLIC HEALTH, PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHO THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED THOSE WHO WORK WITH LOW-INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS, AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS.;
Schedule H, Part V Sec B, Line 5a, Hospital Facility's Website (list URL)	(1) - ELMHURST MEMORIAL HOSPITAL: HTTP://WWW.EMHC.ORG/ABOUT-EMHC/COMMUNITY-BENEFIT/DOCUMENTS/2012-PRC-MCHC-CHNA-REPORT;
Schedule H, Part V Sec B, Line 14g, Other ways hospital publicized Financial Assistance Policy	(1) - : AN INFORMATIONAL NOTICE IS POSTED IN THE ADMITTING AREAS, EMERGENCY ROOM AND ON THE HOSPITAL WEBSITE EXPLAINING THE HOSPITAL FINANCIAL ASSISTANCE POLICY AND HOW TO APPLY.;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined	(1) - ELMHURST MEMORIAL HOSPITAL: THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TAKES INTO ACCOUNT THE AMOUNT OF DISPOSABLE INCOME AVAILABLE MONTHLY TO PAY THE HOSPITAL CHARGES. DISPOSABLE INCOME IS CALCULATED BY SUBTRACTING "AVERAGE ALLOWED EXPENSES" (BASED ON AGE, FAMILY SIZE, AND HOUSEHOLD TYPE) FROM GROSS INCOME.;
Schedule H, Part V Sec B, Line 22, Gross Charges for Medical Care	(1) - ELMHURST MEMORIAL HOSPITAL: IN MOST INSTANCES, FAP-ELIGIBLE PATIENTS RECEIVE A DISCOUNT ON GROSS CHARGES. HOWEVER, IT IS POSSIBLE THAT PROVIDER BASED FACILITY CHARGES DO NOT REACH THE ELIGIBILITY THRESHOLDS FOR DISCOUNTS AND ARE THEREFORE BILLED AT GROSS CHARGES. ALSO, ELIGIBLE PATIENTS MUST APPLY FOR FINANCIAL ASSISTANCE IN ORDER FOR DISCOUNTS TO BE APPLIED.;

Schedule H (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number
35-2339114

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	2	10,000

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	EMH FOLLOWS FEDERAL, STATE, DONOR, AND INSTITUTIONAL GUIDELINES FOR DETERMINING ELIGIBILITY FOR SCHOLARSHIPS, GRANTS, AND AWARDS. EMH MAINTAINS RECORDS SHOWING THE SELECTION CRITERIA, RECIPIENT ELIGIBILITY, HOW FUNDS MAY BE USED, AND ANY RELATED PARTY.

Schedule I (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number

35-2339114

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)PAMELA DUNLEYSEE SCHEDULE O	(i) (ii)	312,016 0	0 0	33,505 0	5,404 0	13,843 0	364,768 0	0 0
(2)HENRY R ZEISELSEE SCHEDULE O	(i) (ii)	276,805 0	0 0	43,352 0	0 0	13,877 0	334,034 0	0 0
(3)PAMELA M DAVISSEE SCHEDULE O	(i) (ii)	0 831,913	0 475,698	0 220,264	0 217,850	0 49,336	0 1,795,061	0 0
(4)MARY L MASTROSEE SCHEDULE O	(i) (ii)	0 350,624	0 145,791	0 232,631	0 18,565	0 33,396	0 781,006	0 0
(5)CHRIS J MOLLETSEE SCHEDULE O	(i) (ii)	0 298,660	0 147,167	0 54,047	0 57,398	0 8,382	0 565,654	0 0
(6)CHARLES COLANDERSEE SCHEDULE O	(i) (ii)	494,898 0	0 0	20,472 0	5,363 0	9,283 0	530,016 0	0 0
(7)JOHN A BACCHETTISEE SCHEDULE O	(i) (ii)	636,650 0	0 0	0 0	3,457 0	6,330 0	646,438 0	0 0
(8)MARY B DANOSEE SCHEDULE O	(i) (ii)	418,585 0	0 0	75,808 0	4,407 0	1,237 0	500,038 0	0 0
(9)JAMES F DOYLESEE SCHEDULE O	(i) (ii)	608,446 0	0 0	1,297,402 0	5,221 0	6,508 0	1,917,578 0	0 0
(10)CONNIE NACOPOULOSSEE SCHEDULE O	(i) (ii)	414,350 0	0 0	11,114 0	5,353 0	10,265 0	441,082 0	0 0
(11)SANDRA H NELSONSEE SCHEDULE O	(i) (ii)	200,771 0	0 0	6,056 0	2,333 0	13,380 0	222,540 0	0 0
(12)CATHY PETERSONSEE SCHEDULE O	(i) (ii)	132,118 0	0 0	30,768 0	0 0	11,654 0	174,540 0	0 0
(13)MARY K STULLSEE SCHEDULE O	(i) (ii)	461,462 0	0 0	10,571 0	4,800 0	12,542 0	489,375 0	0 0
(14)LAURA L ESLICKSEE SCHEDULE O	(i) (ii)	190,144 0	13,201 0	0 0	2,634 0	13,516 0	219,495 0	0 0
(15)MICHAEL GRUBERSEE SCHEDULE O	(i) (ii)	174,314 0	0 0	0 0	2,638 0	12,714 0	189,665 0	0 0
(16)BRADLEY A REEDSEE SCHEDULE O	(i) (ii)	173,925 0	5,433 0	5,970 0	3,749 0	4,140 0	193,217 0	0 0
(17)GAIL S WARNERSEE SCHEDULE O	(i) (ii)	356,533 0	0 0	15,520 0	2,941 0	8,876 0	383,870 0	0 0
(18)GHASSAN ALDURRASEE SCHEDULE O	(i) (ii)	223,933 0	0 0	8,870 0	3,592 0	13,689 0	250,084 0	0 0
(19)ANDREW S BLUMSEE SCHEDULE O	(i) (ii)	414,021 0	0 0	74,286 0	5,257 0	14,499 0	508,063 0	0 0
(20)EUGENE FARBSEE SCHEDULE O	(i) (ii)	205,797 0	4,465 0	0 0	4,302 0	13,495 0	228,060 0	0 0
(21)JEAN T LYDONSEE SCHEDULE O	(i) (ii)	236,455 0	0 0	3,408 0	3,941 0	1,657 0	245,461 0	0 0
(22)JOSEPH W MULLENSEE SCHEDULE O	(i) (ii)	222,294 0	0 0	0 0	0 0	0 0	222,294 0	0 0
(23)WALTER P DANIELSSEE SCHEDULE O	(i) (ii)	435,377 0	0 0	3,017 0	2,769 0	3,178 0	444,342 0	0 0
(24)LOIS Z GRUBBSEE SCHEDULE O	(i) (ii)	245,373 0	0 0	474,222 0	0 0	5,008 0	724,603 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	EXECUTIVES ARE OFFERED LIFE INSURANCE AND LONG TERM DISABILITY BENEFITS. THE AMOUNT OF THE PREMIUM IS GROSSED UP TO OFFSET THE TAX LIABILITY.
Schedule J, Part I, Line 1a, Personal services	EMHC PROVIDES REIMBURSEMENT FOR FEDERAL AND STATE INDIVIDUAL INCOME TAX RETURN PREPARATION UP TO THE APPROVED AMOUNT IN THE EXECUTIVE COMPENSATION PACKAGE AS RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE OF THE HOSPITAL BOARD AND APPROVED BY THE HOSPITAL BOARD. THIS REIMBURSEMENT WOULD BE INCLUDED IN THE INDIVIDUALS TAXABLE INCOME.
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation	EXECUTIVE COMPENSATION, INCLUDING THE ELMHURST MEMORIAL HOSPITAL PRESIDENT AND ALL OFFICERS OF THE SYSTEM KNOWN AS EDWARD-ELMHURST HEALTHCARE ("SENIOR MANAGEMENT") IS MANAGED BY THE EDWARD-ELMHURST HEALTHCARE ("EEH") EXECUTIVE COMMITTEE ("COMMITTEE"), ON BEHALF OF EEH AND ALL OF ITS AFFILIATES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, INCLUDING THE COMPENSATION AWARD FOR THE ELMHURST MEMORIAL HOSPITAL PRESIDENT FOR THE COMING YEAR. THE COMMITTEE CONDUCTS THE REVIEW IN A MANNER THAT WILL QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTION RULES OF SECTION 4958 OF THE INTERNAL REVENUE CODE. AS FOR THE ELMHURST MEMORIAL HOSPITAL PRESIDENT, THE PRESIDENT IS COMPENSATED WITH A COMPETITIVE BASE SALARY, ALONG WITH AN INCENTIVE PLAN WHICH IS REFLECTIVE OF EEH'S MARKET, AS DETERMINED BY A REVIEW OF MARKET COMPENSATION SURVEY DATA. FOR MORE INFORMATION ABOUT THE REVIEW AND DETERMINATION OF EXECUTIVE COMPENSATION, SEE DESCRIPTION IN SCHEDULE O IN RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	DANO, MARY $237,646 DOYLE, JAMES $2,588,905 GRUBB, LOIS $474,222 PETERSON, CATHY $63,074 STULL, MARY $147,633 WARNER, GAIL $154,657
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE EXECUTIVE COMMITTEE. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO PROVIDE A FULL RETIREMENT SUPPLEMENT TO PARTICIPANTS IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT; CONTRIBUTIONS VEST AFTER FIVE YEARS. THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2013; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. CHARLES COLANDER -$ 18,953.76 JAMES F. DOYLE - $ 1,297,402.49 HENRY ZEISEL - $ 38,925.55 PAMELA DUNLEY - $ 24,044.92 MARY DANO - $ 56,145.32
Schedule J, Part I, Line 7, Non-fixed payments	SCHEDULE J, PART 1, LINE 7 IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENT DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II).

Schedule J (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number

35-2339114

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) ELMHURST EMERGENCY MEDICAL SERVICES LTD	KARL VOS, MD, EMH DIRECTOR, IS PRESIDENT OF ELMHURST EMERGENCY MEDICAL SERVICES, LTD	1,914,435	INDEPENDENT CONTRACTOR PHYSICIAN SERVICES RENDERED BY ELMHURST EMERGENCY MEDICAL SERVICES, LTD		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets

Complete if the organization answered "Yes" to Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Information about Schedule N (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number
35-2339114

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" to Form 990, Part IV, line 31, or Form 990-EZ, line 36.
Part I can be duplicated if additional space is needed.

1(a)Description of asset(s) distributed or transaction expenses paid	(b)Date of distribution	(c)Fair market value of asset(s) distributed or amount of transaction expenses	(d)Method of determining FMV for asset(s) distributed or transaction expenses	(e)EIN of recipient	(f)Name and address of recipient	(g)IRC section of recipient(s) (if tax-exempt) or type of entity
SEE PART III	03-29-2014	2,181,000	PROFESSIONAL APPRAISALS, DISCOUNTED CASH FLOWS, AND REPLACEMENT COSTS	36-3297173	EDWARD HOSPITAL 801 S WASHINGTON STREET NAPERVILLE,IL60540	501(C)(3)

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .

Become an employee of, or independent contractor for, a successor or transferee organization? . . . . . . . . . . . . . . . .

Become a direct or indirect owner of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . .

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? . . . . .

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2013)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III . . . . . . . . . . .

Yes

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? . . . . . .

If "Yes," did the organization provide such notice? . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization discharge or pay all of its liabilities in accordance with state laws? . . . . . . . . . . . . . . . . .

Yes

Did the organization have any tax-exempt bonds outstanding during the year? . . . . . . . . . . . . . . . . . . . .

Did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws? .

If "Yes" to line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No," explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" to Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .

Become an employee of, or independent contractor for, a successor or transferee organization? . . . . . . . . . . . . . . . .

Become a direct or indirect owner of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .

Receive, or become entitled to, compensation or other similar payments as a result of the organization’s significant disposition of assets? . . . . . . .

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

Schedule N(Form 990 or 990-EZ) (2013)

Schedule N (Form 990 or 990-EZ) (2013)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference

Explanation

SCHEDULE N, PART I, LINE 1, COLUMN (A), DESCRIPTIONS OF ASSET(S)

EFFECTIVE MARCH 29, 2014, ELMHURST MEMORIAL HOME HEALTH CONTRIBUTED AND TRANSFERRED ITS BUSINESS AND RELATED ASSETS TO EDWARD HOSPITAL (EH), WHICH THEN CONTRIBUTED AND TRANSFERRED THE BUSINESS AND RELATED ASSETS TO RESIDENTIAL HOME HEALTH OF ILLINOIS, LLC (RHHI). PRIOR TO MARCH 29, 2014, EH MAINTAINED A 49% OWNERSHIP INTEREST IN RHHI. BASED UPON THE FAIR VALUE OF THE ELMHURST MEMORIAL HOME HEALTH BUSINESS AND RELATED ASSETS TO RHHI OF $2,181,000, THE EH OWNERSHIP INTEREST IN RHHI INCREASED TO 60%.

Schedule N (Form 990 or 990-EZ) (2013)

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number

35-2339114

Return Reference	Explanation
CORE FORM PART VII, Ladone, Mary Kay ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Martino, Rocco ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Mastro, Mary L ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: PRESIDENT, CEO, AVERAGEHOURS: 37.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: PRESIDENT, CEO, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: PRESIDENT, CEO, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: PRESIDENT, CEO, AVERAGEHOURS: 1.000; OFFICER
CORE FORM PART VII, Mollet, Chris J ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: SYSTEM EVP GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: SYSTEM EVP GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: SYSTEM EVP GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: SYSTEM EVP GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER
CORE FORM PART VII, Oldenburg, Anne ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: TRUSTEE/VICE CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Hanisch, Betsy ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Hill, Blanche ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Young, Greg ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, McNamara, James ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Herter, Joel ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Malloy, Mary Ann, MD ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE/VICE CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Gillette, Richard ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Inskeep, Richard ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Platt, Robert ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Diamond, Sarah ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Regan, Michael ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Cahill, Valerie ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Gunst, Ann ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Morrissey, Christina ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Dunley, Pamela ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: CNO/VP, HOSPITAL OPS, AVERAGEHOURS: 39.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Colander, Charles ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, CHIEF INFORMATION OFFICER, AVERAGEHOURS: 20.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VP, CHIEF INFORMATION OFFICER, AVERAGEHOURS: 20.000; OFFICER
CORE FORM PART VII, Achepohl, Danelle ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Aldurra, Ghassan ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: PHYSICIAN, AVERAGEHOURS: 40.000; HIGHESTCOMPENSATEDEMPLOYEE
CORE FORM PART VII, Atchison, Dave ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE/VICE CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VICE CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Atchison, Laura ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Bacchetti, John A ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, BUS DEV & MKTG, AVERAGEHOURS: 20.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VP, BUS DEV & MKTG, AVERAGEHOURS: 20.000; OFFICER
CORE FORM PART VII, Beatty, Joe ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Blum, Andrew S ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: PHYSICIAN, AVERAGEHOURS: 40.000; HIGHESTCOMPENSATEDEMPLOYEE
CORE FORM PART VII, Brueggen, Dave ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Cheff, MD, Ronald ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Dano, Mary B ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, GENERAL COUNSEL, AVERAGEHOURS: 37.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VP, GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: VP, GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: VP, GENERAL COUNSEL, AVERAGEHOURS: 1.000; OFFICER
CORE FORM PART VII, Doyle, James F ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: EVP/CFO, AVERAGEHOURS: 40.000; OFFICER
CORE FORM PART VII, Eslick, Laura L ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: ASSOC VP, HOSPITAL OPS, AVERAGEHOURS: 40.000; KEYEMPLOYEE
CORE FORM PART VII, Farb, Eugene ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: DIR, FACILITIES MGMT, AVERAGEHOURS: 40.000; HIGHESTCOMPENSATEDEMPLOYEE
CORE FORM PART VII, Grant, Brian ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Gruber, Michael ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: DIR, APPLICATIONS SYSTEMS, AVERAGEHOURS: 40.000; KEYEMPLOYEE
CORE FORM PART VII, Hagan, Brian ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Katzovitz, Kristina ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Kloet, Thomas ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Koch, Paul ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Lizzadro, Caron ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Lurye, Donald ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Lydon, Jean T ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: ASSOC VP, CLINICAL OPS, AVERAGEHOURS: 40.000; HIGHESTCOMPENSATEDEMPLOYEE
CORE FORM PART VII, Martirano, Michael ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Meziere, Michelle ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Momkus, Edward ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Mullen, Joseph W ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: PHYSICIAN, AVERAGEHOURS: 40.000; HIGHESTCOMPENSATEDEMPLOYEE
CORE FORM PART VII, Nacopoulos, Connie ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, MEDICAL AFFAIRS, AVERAGEHOURS: 40.000; OFFICER
CORE FORM PART VII, Nelson, Sandra H ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, DEVELOPMENT, AVERAGEHOURS: 20.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: VP, DEVELOPMENT, AVERAGEHOURS: 20.000; OFFICER
CORE FORM PART VII, Nelson, James ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Nyberg, Ron ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Peterson, Cathy ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, MANAGED CARE, AVERAGEHOURS: 40.000; OFFICER
CORE FORM PART VII, Reed, Bradley A ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, DEVELOPMENT, AVERAGEHOURS: 40.000; KEYEMPLOYEE
CORE FORM PART VII, Rivelli, Tim ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Schubel, MD, Ron ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE/CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Scinto, Nancy ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Stull, Mary K ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP/COO, PPD/OC HLTH/HH, AVERAGEHOURS: 20.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VP/COO, PPD/OC HLTH/HH, AVERAGEHOURS: 20.000; OFFICER
CORE FORM PART VII, Sullivan, Daniel ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: CMO/TRUSTEE (PARTIAL YEAR), AVERAGEHOURS: 39.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Vos, MD, Karl ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Warner, Gail S ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, STRATEGIC PLANNING, AVERAGEHOURS: 40.000; KEYEMPLOYEE
CORE FORM PART VII, Wegner, Kenneth ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE/CHAIR, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Zeisel, Henry R ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: VP, FINANCE, AVERAGEHOURS: 37.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: VP, FINANCE, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: VP, FINANCE, AVERAGEHOURS: 1.000; OFFICER ORGANIZATION NAME: ELMHURST MEMORIAL HOME HEALTH, TITLE: VP, FINANCE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Davalle, Michael ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Daniels, Lee ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL FOUNDATION, TITLE: TRUSTEE (PARTIAL YEAR), AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Davis, Pamela M ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, DePaulo, Joe ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HEALTHCARE, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL, TITLE: TRUSTEE, AVERAGEHOURS: 1.000; INDIVIDUALTRUSTEEORDIRECTOR
CORE FORM PART VII, Daniels, Walter P ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL(FORMER), TITLE: FORMER PRESIDENT, AVERAGEHOURS: 0.000; INDIVIDUALTRUSTEEORDIRECTOROFFICER
CORE FORM PART VII, Grubb, Lois Z ADDITIONAL POSITIONS HELD	ORGANIZATION NAME: ELMHURST MEMORIAL HOSPITAL(FORMER), TITLE: VP, HUMAN RESOURCES, AVERAGEHOURS: 0.000; HIGHESTCOMPENSATEDEMPLOYEE
Form 990, Part III, Line 3, Significant changes in program services	AT THE END OF FISCAL YEAR 2014, ELMHURST MEMORIAL HOME HEALTH CEASED OPERATIONS, WHICH INCLUDES THE FOLLOWING BUSINESS LINES: HOME HEALTH, HOSPICE AND HOME MEDICAL EQUIPMENT.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	EMHF TRUSTEES DANIEL WELZ AND BLANCHE HILL - BUSINESS RELATIONSHIP, EMHF TRUSTEES JAMES NELSON AND DONALD LURYE - BUSINESS RELATIONSHIP, EMHF TRUSTEES JAMES NELSON AND MARY ANN MALLOY - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	EFFECTIVE JULY 1, 2014, THE ELMHURST MEMORIAL HEALTHCARE SYSTEM AND ITS AFFILIATES MERGED WITH THE EDWARD HEALTH SERVICES CORPORATION SYSTEM, ANOTHER NON-FOR-PROFIT HEALTHCARE ORGANIZATION THAT SERVES THE CHICAGOLAND AREA. AS THE PARENT ORGANIZATION OF THE RESULTING COMBINED SYSTEM, EDWARD HEALTH SERVICES CORPORATION CHANGED ITS LEGAL NAME TO EDWARD-ELMHURST HEALTHCARE (EEH). THE IRS WAS ALREADY PROVIDED WITH NOTICE OF THIS NAME CHANGE, ALONG WITH APPROPRIATE DOCUMENTATION EVIDENCING THE SAME, DURING THE REPORTING YEAR. AS PART OF THE MERGER TRANSACTION, THE BYLAWS AND ARTICLES OF INCORPORATION OF ELMHURST MEMORIAL HOSPITAL (EMH), ELMHURST MEMORIAL HOSPITAL FOUNDATION (EMHF) AND ELMHURST MEMORIAL HOME HEALTH (EMHH) WERE AMENDED AND RESTATED, SIGNIFICANT CHANGES ARE NOTED BELOW. ELMHURST MEMORIAL HEALTHCARE (EMHC) REMAINS THE SOLE CORPORATE MEMBER OF EMH. - THE PURPOSES OF EMH ARE TO: (I) OPERATE, ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN, OR EQUIP HEALTH CARE PROVIDERS AND INSTITUTIONS INCLUDING, WITHOUT LIMITING THE FOREGOING, NURSING HOMES, PHYSICIAN OFFICES, DIAGNOSTIC AND TREATMENT FACILITIES, SKILLED NURSING FACILITIES, INTERMEDIATE CARE FACILITIES, SURGICENTERS, AMBULATORY CARE CENTERS OR ANY OTHER HEALTH CARE FACILITY WHICH PROVIDES CARE FOR SICK AND DISABLED PERSONS WITHOUT REGARD TO CREED, NATIONALITY OR COLOR OR ABILITY TO PAY FOR SUCH SERVICES; (II) SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME, OR ANY CORRESPONDING PROVISION OF ANY SUBSEQUENT REVENUE LAW OF THE UNITED STATES (THE "CODE"), WHICH SUPPORT, ASSIST, ENCOURAGE OR OTHERWISE PROMOTE HEALTH CARE, EDUCATION AND RESEARCH; (III) CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE RENDERING OF HEALTH CARE SERVICES OR THE PROMOTION OF HEALTH; (IV) INVEST IN ACTIVITIES THAT ARE CONSISTENT WITH AND IN FURTHERANCE OF THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF EMH AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; (V) RAISE GIFTS, BEQUESTS, DONATIONS AND OTHER FUNDS FROM THE PUBLIC AND FROM ALL OTHER SOURCES AVAILABLE; RECEIVE AND MAINTAIN SUCH FUNDS AND EXPEND PRINCIPAL AND INCOME THERE FROM IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF EMH; (VI) ACQUIRE, OWN, USE, LEASE AS LESSOR OR LESSEE, CONVEY AND OTHERWISE DEAL IN AND WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN, ALL IN SUPPORT OF THE CHARITABLE PURPOSES OF EMH; AND (VII) OTHERWISE OPERATE IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF EMH, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, IN THE COURSE OF WHICH OPERATION (X) NO PART OF THE NET EARNINGS OF EMH SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO, ANY PRIVATE INDIVIDUAL, AND NO PART OF THE INCOME OF EMH SHALL BE DISTRIBUTED TO EMHC (OTHER THAN AS OTHERWISE PERMITTED UNDER THE BYLAWS), TRUSTEES, OFFICERS OR ANY OTHER PRIVATE PERSONS, EXCEPT THAT EMH SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH HEREIN; (Y) NO SUBSTANTIAL PART OF THE ACTIVITIES OF EMH SHALL CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND EMH SHALL NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS, EXCEPT AS AUTHORIZED UNDER THE CODE; AND (Z) NOTWITHSTANDING ANY OTHER PROVISIONS CONTAINED HEREIN, EMH SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY (I) A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, OR (II) A CORPORATION, THE CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. - THE EMH BOARD OF TRUSTEES MUST CONSIST OF A NUMBER OF TRUSTEES EQUAL TO THE NUMBER OF CORPORATE TRUSTEES, THE PSA TRUSTEE AND THE MEDICAL STAFF PRESIDENT TRUSTEE, AS THOSE TERMS ARE DEFINED HEREIN. EACH OF THOSE INDIVIDUALS THEN SERVING ON THE EEH BOARD OF TRUSTEES (EACH, A "CORPORATE TRUSTEE") AND THE THEN CURRENT EMH MEDICAL STAFF PRESIDENT (THE "MEDICAL STAFF PRESIDENT TRUSTEE") SHALL EACH BE AN EMH TRUSTEE. IN ADDITION, THE EEH BOARD OF TRUSTEES SHALL APPOINT ONE TRUSTEE (THE "PSA TRUSTEE") FROM AMONG THE CHAIRPERSON OR CHIEF EXECUTIVE OFFICER OF EACH OF ELMHURST CLINIC, LLC, ELMHURST MEMORIAL PRIMARY CARE ASSOCIATES, LLC, AND ELMHURST MEDICAL ASSOCIATES, LLC (THE "PSA ENTITIES"), BUT ONLY SO LONG SUCH ENTITY HAS IN PLACE A BINDING PROFESSIONAL SERVICES AGREEMENT WITH EMHC (AN "ELIGIBLE PSA ENTITY"). THE PSA TRUSTEE APPOINTMENT SHALL BE ROTATED AMONG THE PSA ENTITIES. NOTWITHSTANDING THE FOREGOING, IN THE EVENT THAT THE EMH MEDICAL STAFF PRESIDENT IS A MEMBER OF ANY OF THE ELIGIBLE PSA ENTITIES, THE EEH BOARD OF TRUSTEES SHALL APPOINT AN INDEPENDENT MEMBER OF THE EMH MEDICAL STAFF AS THE PSA TRUSTEE FOR THE THEN CURRENT TERM OF OFFICE (OR PORTION THEREOF). IN THE EVENT THAT THERE SHALL BE NO ELIGIBLE PSA ENTITY, THEN THE OFFICE OF THE PSA TRUSTEE SHALL BE FILLED BY A PHYSICIAN MEMBER OF THE EMH MEDICAL STAFF OR OTHER POSITION SELECTED BY THE EEH BOARD OF TRUSTEES. - EEH, THE CORPORATE MEMBER OF EMHC, HAS THE EXCLUSIVE POWER TO: (I) ELECT, APPOINT, REMOVE AND REPLACE THE TRUSTEES OF EMH; (II) INTERVENE IN ANY ACTION OR PLAN OF EMH, OR OF ANY OF ITS SUBSIDIARY OR AFFILIATE ENTITIES, TO THE EXTENT THE EEH BOARD OF TRUSTEES, IN ITS SOLE DISCRETION, DEEMS IT NECESSARY TO DO SO IN ORDER TO AVOID SIGNIFICANT RISK TO THE TAX EXEMPT STATUS, LICENSURE, OR ACCREDITATION OF EMH, EEH, EMHC, ANY SUBSIDIARY OR OTHER AFFILIATE OF EEH OR EMHC, OR ANY FACILITY OPERATED BY ANY OF THE FOREGOING, OR TO AVOID SIGNIFICANT LEGAL, REGULATORY, OR FINANCIAL RISK TO ANY OF THEM; AND (III) SELECT AND APPOINT INDEPENDENT AUDITORS FOR EMH, AND DIRECT THE PERFORMANCE OF AN ANNUAL INDEPENDENT AUDIT OF THE FINANCIAL CONDITION OF EMH.
FORM 990, PART VI, LINE 4, SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	(CONTINUED) - IN ADDITION TO THE EXCLUSIVE AUTHORITY OF EEH SET FORTH ABOVE, THE APPROVAL OF EACH OF EMHC AND EEH SHALL BE REQUIRED TO AUTHORIZE THE FOLLOWING MATTERS: (I) THE EXERCISE BY EMH OF ITS APPROVAL RIGHTS OVER CERTAIN ACTIONS OF EMHF AND EMHH AS SET FORTH IN THE EMH BYLAWS; (II) THE ADOPTION, AMENDMENT AND REPEAL OF THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF EMH AND THE EMH BYLAWS; (III) THE ADOPTION AND APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF EMH, ANY PLAN OF MERGER OR CONSOLIDATION OF EMH WITH ANOTHER CORPORATION OR OTHER ENTITY; AND/OR ANY EXCHANGE, SALE OR TRANSFER OF ANY MATERIAL PORTION OF THE ASSETS OF EMH IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS; (IV) THE ADOPTION, APPROVAL, AMENDMENT, RESTATEMENT OR MODIFICATION OF ANY FINANCIAL CONTROL POLICY FOR EMH AND THE TAKING OF ANY ACTION BY OR ON BEHALF OF EMH NOT OTHERWISE IN CONFORMANCE WITH ANY SUCH POLICY; (V) THE AMENDMENT OR REVISION OF THE INITIAL PURPOSE AND SCOPE OF SERVICES OF EMH, INCLUDING LOCATION, SIZE, OPERATIONS AND ACTIVITIES; (VI) THE ADOPTION OF ANY AND ALL ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, CAPITAL INVESTMENTS AND/OR CAPITAL ALLOCATIONS OF EMH; (VII) THE AUTHORIZATION OR APPROVAL OF ANY LONG-TERM BORROWING OF MONEY BY EMH, OR THE AUTHORIZATION OR APPROVAL OF ANY PREPAYMENT, IN WHOLE OR IN PART, REFINANCING, INCREASE, MODIFICATION OR EXTENSION OF ANY SUCH INDEBTEDNESS; (VIII) THE GRANTING OF ANY SECURITY INTEREST IN, OR OTHERWISE PROVIDING FOR THE ENCUMBRANCE OF, ANY OF THE ASSETS OR REVENUES OF EMH; (IX) THE CREATION AND/OR ADDITION OF ANY DIRECT OR INDIRECT SUBSIDIARIES OR AFFILIATES OF EMH, INCLUDING, WITHOUT LIMITATION, ANY NOT-FOR-PROFIT OR FOR-PROFIT CORPORATIONS, LIMITED LIABILITY COMPANIES, PARTNERSHIPS OR OTHER LEGAL ENTITIES; (X) THE FILING OF A VOLUNTARY PETITION, OR ANY CONSENT TO THE INVOLUNTARY FILING OF A PETITION, BY OR ON BEHALF OF EMH, IN BANKRUPTCY OR ANY REORGANIZATION, OR ANY APPOINTMENT OF A RECEIVER ON BEHALF OF EMH; (XI) THE SUBMISSION OF ANY APPLICATIONS, FILINGS OR MATERIAL CORRESPONDENCE TO THE ILLINOIS HEALTH FACILITIES AND SERVICES REVIEW BOARD OR ANY SUCCESSOR THERETO (THE "IHFSRB") FOR ANY PROPOSED PROJECT OR ACTIVITY OF EMH SUBJECT TO THE JURISDICTION OF THE IHFSRB, REGARDLESS OF THE LEVEL OF CAPITAL EXPENDITURE; AND (XII) THE PURCHASE OR SALE BY EMH OF ANY INTEREST IN REAL PROPERTY. ANY EXERCISE OF ANY EXCLUSIVE POWERS BY EEH AS SET FORTH ABOVE SHALL BE EVIDENCED BY A RESOLUTION OF THE EEH BOARD OF TRUSTEES. ANY EXERCISE OF ANY APPROVAL RIGHTS AS SET FORTH ABOVE SHALL BE EVIDENCED BY A RESOLUTION OF EACH OF THE EEH AND EMHC BOARD OF TRUSTEES. THE EMHC BOARD OF TRUSTEES OR THE EEH BOARD OF TRUSTEES, AS APPLICABLE, MAY DELEGATE TO ITS RESPECTIVE PRESIDENT OR ANOTHER OFFICER THEREOF THE AUTHORITY TO EXERCISE ANY OF THE EXCLUSIVE POWERS OR APPROVAL RIGHTS NOTED ABOVE TO SUCH ENTITY, IF ANY, AND SUCH DELEGATION MAY BE LIMITED TO SPECIFIC EVENTS OR TRANSACTIONS, OR TO GENERAL CATEGORIES OF EVENTS OR TRANSACTIONS, AS SUCH BOARD OF TRUSTEES SHALL CONSIDER TO BE NECESSARY OR DESIRABLE IN THE CIRCUMSTANCES. -EMH IS THE SOLE CORPORATE MEMBER OF EMHF AND EMHH (THE "AFFILIATED CORPORATIONS"). THE BYLAWS OF EACH OF THE AFFILIATED CORPORATIONS REQUIRE THE APPROVAL OF EACH OF EMH, EMHC AND EEH TO AUTHORIZE THE FOLLOWING MATTERS: (I) THE ADOPTION, AMENDMENT, AND REPEAL OF THE ARTICLES OF INCORPORATION, BYLAWS OR SIMILAR GOVERNING DOCUMENT OF ANY AFFILIATED CORPORATION; (II) THE ADOPTION AND APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF ANY AFFILIATED CORPORATION, ANY PLAN OF MERGER OR CONSOLIDATION OF ANY AFFILIATED CORPORATION WITH ANOTHER CORPORATION OR OTHER ENTITY; AND/OR ANY EXCHANGE, SALE OR TRANSFER OF ANY MATERIAL PORTION OF THE ASSETS OF ANY AFFILIATED CORPORATION IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS; (III) THE ADOPTION, APPROVAL, AMENDMENT, RESTATEMENT OR MODIFICATION OF ANY FINANCIAL CONTROL POLICY FOR ANY AFFILIATED CORPORATION AND THE TAKING OF ANY ACTION BY OR ON BEHALF OF ANY AFFILIATED CORPORATION NOT OTHERWISE IN CONFORMANCE WITH ANY SUCH POLICY; (IV) THE AMENDMENT OR REVISION OF THE INITIAL PURPOSE AND SCOPE OF SERVICES OF ANY AFFILIATED CORPORATION, INCLUDING LOCATION, SIZE, OPERATIONS AND ACTIVITIES; (V) THE ADOPTION OF ANY AND ALL ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, CAPITAL INVESTMENTS AND/OR CAPITAL ALLOCATIONS OF ANY AFFILIATED CORPORATION; (VI) THE AUTHORIZATION OR APPROVAL OF ANY LONG-TERM BORROWING OF MONEY BY THE AFFILIATED CORPORATION, OR THE AUTHORIZATION OR APPROVAL OF ANY PREPAYMENT, IN WHOLE OR IN PART, REFINANCING, INCREASE, MODIFICATION OR EXTENSION OF ANY SUCH INDEBTEDNESS; (VIII) THE GRANTING OF ANY SECURITY INTEREST IN, OR OTHERWISE PROVIDING FOR THE ENCUMBRANCE OF, ANY OF THE ASSETS OR REVENUES OF ANY AFFILIATED CORPORATION; (IX) THE CREATION AND/OR ADDITION OF ANY DIRECT OR INDIRECT SUBSIDIARIES OR AFFILIATES OF ANY AFFILIATED CORPORATION, INCLUDING, WITHOUT LIMITATION, ANY NOT-FOR-PROFIT OR FOR-PROFIT CORPORATIONS, LIMITED LIABILITY COMPANIES, PARTNERSHIPS OR OTHER LEGAL ENTITIES: (X) THE FILING OF A VOLUNTARY PETITION, OR ANY CONSENT TO THE INVOLUNTARY FILING OF A PETITION, BY OR ON BEHALF OF ANY AFFILIATED CORPORATION, IN BANKRUPTCY OR ANY REORGANIZATION, OR ANY APPOINTMENT OF A RECEIVER ON BEHALF OF THE AFFILIATED CORPORATION; (XI) THE SUBMISSION OF ANY APPLICATIONS, FILINGS OR CORRESPONDENCE TO THE IHFSRB FOR ANY PROPOSED PROJECT OR ACTIVITY OF ANY AFFILIATED CORPORATION SUBJECT TO THE JURISDICTION OF THE IHFSRB, REGARDLESS OF THE LEVEL OF CAPITAL EXPENDITURE; (XII) THE PURCHASE OR SALE BY ANY AFFILIATED CORPORATION OF ANY INTEREST IN REAL PROPERTY. ANY EXERCISE OF ANY APPROVAL RIGHTS NOTED ABOVE SHALL BE EVIDENCED BY A RESOLUTION OF THE EMH BOARD OF TRUSTEES, THE EMHC BOARD OF TRUSTEES AND THE EEH BOARD OF TRUSTEES. THE EMH BOARD OF TRUSTEES, THE EMHC BOARD OF TRUSTEES OR THE EEH BOARD OF TRUSTEES, AS APPLICABLE, MAY DELEGATE TO ITS RESPECTIVE PRESIDENT OR ANOTHER OFFICER THEREOF THE AUTHORITY TO EXERCISE ANY OF THE APPROVAL RIGHTS AS NOTED ABOVE OF SUCH ENTITY, AND SUCH DELEGATION MAY BE LIMITED TO SPECIFIC EVENTS OR TRANSACTIONS, OR TO GENERAL CATEGORIES OF EVENTS OR TRANSACTIONS, AS SUCH BOARD OF TRUSTEES SHALL CONSIDER TO BE NECESSARY OR DESIRABLE IN THE CIRCUMSTANCES.
FORM 990, PART VI, LINE 4, SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	(CONTINUED) -THE PURPOSES OF EMHF ARE TO: (I) FOSTER, PROMOTE, SUPPORT, DEVELOP AND ENCOURAGE AND ACCEPT FUNDS FOR THE CONSTRUCTION, BUILDING, REMODELING, SUPPORT, ENDORSEMENTS, ADMINISTRATION, STAFFING, AND ANY OTHER LEGITIMATE PURPOSE OR FUNCTION OF EMH; (II) SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME, OR ANY CORRESPONDING PROVISION OF ANY SUBSEQUENT REVENUE LAW OF THE UNITED STATES (THE "CODE"), WHICH SUPPORT, ASSIST, ENCOURAGE OR OTHERWISE PROMOTE HEALTH CARE, EDUCATION AND RESEARCH; (III) CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE RENDERING OF HEALTH CARE SERVICES OR THE PROMOTION OF HEALTH; (IV) INVEST IN ACTIVITIES THAT ARE CONSISTENT WITH AND IN FURTHERANCE OF THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF EMHF AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; (V) RAISE GIFTS, BEQUESTS, DONATIONS AND OTHER FUNDS FROM THE PUBLIC AND FROM ALL OTHER SOURCES AVAILABLE; RECEIVE AND MAINTAIN SUCH FUNDS AND EXPEND PRINCIPAL AND INCOME THERE FROM IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF EMHF; (VI) ACQUIRE, OWN, USE, LEASE AS LESSOR OR LESSEE, CONVEY AND OTHERWISE DEAL IN AND WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN, ALL IN SUPPORT OF THE CHARITABLE PURPOSES OF EMHF; AND (VII) OTHERWISE OPERATE IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF EMHF, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, IN THE COURSE OF WHICH OPERATION (X) NO PART OF THE NET EARNINGS OF EMHF SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO, ANY PRIVATE INDIVIDUAL, AND NO PART OF THE INCOME OF EMHF SHALL BE DISTRIBUTED TO ITS EMH (OTHER THAN AS OTHERWISE PERMITTED UNDER THE EMHF BYLAWS), TRUSTEES, OFFICERS OR ANY OTHER PRIVATE PERSONS, EXCEPT THAT EMHF SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH HEREIN, (Y) NO SUBSTANTIAL PART OF THE ACTIVITIES OF EMHF SHALL CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND EMHF SHALL NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS, EXCEPT AS AUTHORIZED UNDER THE CODE, AND (Z) NOTWITHSTANDING ANY OTHER PROVISIONS CONTAINED HEREIN, EMHF SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY (A) A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, OR (B) A CORPORATION, THE CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. -THE EMHF BOARD OF TRUSTEES MUST CONSIST OF NOT LESS THAN TWENTY-FOUR (24) NOR MORE THAN THIRTY (30) MEMBERS IN NUMBER, AND WHO SHALL BE APPOINTED BY EMH. -THE PURPOSES OF EMHH ARE TO: (I) OPERATE, ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN OR EQUIP HOME HEALTH AGENCIES; (II) SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME, OR ANY CORRESPONDING PROVISION OF ANY SUBSEQUENT REVENUE LAW OF THE UNITED STATES (THE "CODE"), WHICH SUPPORT, ASSIST, ENCOURAGE OR OTHERWISE PROMOTE HEALTH CARE, EDUCATION AND RESEARCH; (III) CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE RENDERING OF HEALTH CARE SERVICES OR THE PROMOTION OF HEALTH; (IV) INVEST IN ACTIVITIES THAT ARE CONSISTENT WITH AND IN FURTHERANCE OF THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF EMHH AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; (V) RAISE GIFTS, BEQUESTS, DONATIONS AND OTHER FUNDS FROM THE PUBLIC AND FROM ALL OTHER SOURCES AVAILABLE; RECEIVE AND MAINTAIN SUCH FUNDS AND EXPEND PRINCIPAL AND INCOME THERE FROM IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF EMHH; (VI) ACQUIRE, OWN, USE, LEASE AS LESSOR OR LESSEE, CONVEY AND OTHERWISE DEAL IN AND WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN, ALL IN SUPPORT OF THE CHARITABLE PURPOSES OF EMHH; AND (VII) OTHERWISE OPERATE IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF EMHH, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, IN THE COURSE OF WHICH OPERATION (X) NO PART OF THE NET EARNINGS OF EMHH SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO, ANY PRIVATE INDIVIDUAL, AND NO PART OF THE INCOME OF EMHH SHALL BE DISTRIBUTED TO EMH (OTHER THAN AS SET FORTH IN SECTION 1.4 HEREOF), TRUSTEES, OFFICERS OR ANY OTHER PRIVATE PERSONS, EXCEPT THAT EMHH SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH HEREIN; (Y) NO SUBSTANTIAL PART OF THE ACTIVITIES OF EMHH SHALL CONSIST OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND EMHH SHALL NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS, EXCEPT AS AUTHORIZED UNDER THE CODE; AND (Z) NOTWITHSTANDING ANY OTHER PROVISIONS CONTAINED HEREIN, EMHH SHALL NOT CARRY ON ANY OTHER ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY (A) A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, OR (B) A CORPORATION, THE CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. -THE EMHH BOARD OF TRUSTEES MUST CONSIST OF NOT LESS THAN FIVE (5) NOR MORE THAN SEVEN (7) MEMBERS IN NUMBER, AND WHO SHALL BE APPOINTED BY EMH.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	REFER TO ANSWER TO FORM 990, PART VI, SEC A, LINE 4.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	REFER TO ANSWER TO FORM 990, PART VI, SEC A, LINE 4.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	REFER TO ANSWER TO FORM 990, PART VI, SEC A, LINE 4.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE EDWARD-ELMHURST HEALTHCARE AUDIT COMMITTEE, AND WAS REVIEWED WITH THE ASSISTANCE OF CROWE HORWATH. FOLLOWING REVIEW BY THE AUDIT COMMITTEE, AND PRIOR TO FILING, A FINAL COPY OF THE FORM 990 WAS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES OF EDWARD HOSPITAL, AND KEY COMPONENTS OF THE FORM 990 WERE ALSO REVIEWED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	EDWARD-ELMHURST HEALTHCARE, ON BEHALF OF ITSELF AND ALL AFFILIATES, MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REPORTING, AND ONGOING EDUCATION. EACH YEAR, EDWARD-ELMHURST HEALTHCARE CONDUCTS AN ANNUAL CONFLICT OF INTEREST REVIEW. THIS PROCESS INVOLVES REQUIRING ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, EMPLOYED PHYSICIANS, CERTAIN OTHER PHYSICIANS, AND MANAGEMENT LEVEL EMPLOYEES TO COMPLETE AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM DIRECTOR OF INTERNAL AUDIT AND CORPORATE COMPLIANCE FACILITATES THE COMPLETION OF A QUESTIONNAIRE BY ALL REQUIRED INDIVIDUALS, AND IF NO QUESTIONNAIRE IS COMPLETED, THE MATTER IS REPORTED TO THE INDIVIDUAL'S SUPERVISOR UP TO AND INCLUDING THE BOARD OF TRUSTEES. DISCLOSURES MADE ON THE QUESTIONNAIRE ARE EVALUATED BY A CONFLICT OF INTEREST WORKGROUP COMPRISED OF THE SYSTEM DIRECTOR OF INTERNAL AUDIT AND CORPORATE COMPLIANCE, THE SYSTEM EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, THE GENERAL COUNSEL, AND THE DEPUTY GENERAL COUNSEL. DISCLOSURES MADE BY TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OR ITS DESIGNEE. THE EVALUATIONS MAY RESULT IN ACTIONS BEING TAKEN UP TO AND INCLUDING THE DEVELOPMENT OF A MANAGEMENT PLAN ACCEPTED BY THE INDIVIDUAL MAKING THE DISCLOSURE OR TERMINATION OF THE DISCLOSED RELATIONSHIP OR CONFLICT. IN CASES WHERE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED INDIVIDUAL IS EDUCATED ABOUT HOW THEY SHOULD RAISE THIS ISSUE IF THEY ARE EVER IN A POSITION WHERE THEIR CONFLICT MAY BE IMPLICATED. CONFLICTED INDIVIDUALS MUST RECUSE THEMSELVES FROM VOTING, BUT, AT THE DISCRETION OF THE BOARD, MAY BE PERMITTED TO PARTICIPATE IN DISCUSSION ABOUT MATTERS IN WHICH THEY HAVE AN ACTUAL OR APPARENT CONFLICT. IN ADDITION TO THIS ANNUAL REPORTING, ALL INDIVIDUALS NOTED ABOVE ARE ADVISED THAT, PURSUANT TO THE CONFLICTS POLICY, THEY ARE REQUIRED TO REPORT TO THE SYSTEM DIRECTOR OF INTERNAL AUDIT AND CORPORATE COMPLIANCE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE THROUGHOUT THE COURSE OF THE YEAR.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	EXECUTIVE COMPENSATION, INCLUDING THE PRESIDENT AND ALL OFFICERS OF EDWARD-ELMHURST HEALTHCARE ("SENIOR MANAGEMENT") IS MANAGED BY THE EDWARD-ELMHURST HEALTHCARE ("EEH") EXECUTIVE COMMITTEE ("COMMITTEE"), ON BEHALF OF EEH AND ALL OF ITS AFFILIATES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS COMPENSATION ARRANGEMENTS, INCLUDING THE COMPENSATION AWARD FOR ELMHURST MEMORIAL HEALTHCARE GROUP PRESIDENT FOR THE COMING YEAR. THE COMMITTEE CONDUCTS THE REVIEW IN A MANNER THAT WILL QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTION RULES OF SECTION 4958 OF THE INTERNAL REVENUE CODE. TO THAT END: - THE CEO AND ALL OTHER MEMBERS OF SENIOR MANAGEMENT MAY PARTICIPATE IN THIS REVIEW PROCESS AND BE PRESENT AT MEETINGS OF THE COMMITTEE ONLY IF AND TO THE EXTENT NECESSARY TO ANSWER QUESTIONS AND PROVIDE OTHER INFORMATION THE COMMITTEE NEEDS FOR ITS ANALYSIS, ASSESSMENT AND DELIBERATIONS, AND THEY MUST OTHERWISE RECUSE THEMSELVES FROM COMMITTEE MEETINGS DURING COMMITTEE DEBATE AND VOTING ON COMPENSATION ARRANGEMENTS. - ANY COMMITTEE MEMBER IDENTIFIED AS HAVING A CONFLICT SHALL PARTICIPATE IN THE PROCESS ONLY TO THE SAME EXTENT AS MEMBERS OF SENIOR MANAGEMENT. - THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION FIRM, WHICH SUMMARIZES ITS ANALYSIS AND FINDINGS IN WRITING TO THE COMMITTEE. - THE COMMITTEE OBTAINS AND RELIES ON CURRENT COMPARABLE MARKET COMPENSATION DATA FROM APPROPRIATE PEER ORGANIZATIONS FOR EACH COMPENSATION COMPONENT PRIOR TO MAKING ITS DETERMINATION. RELEVANT INFORMATION WILL INCLUDE COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY EEH; CURRENT COMPENSATION SURVEY COMPILED BY AN INDEPENDENT FIRM; AND, WHERE APPLICABLE, ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE SERVICES FOR THE MEMBERS OF SENIOR MANAGEMENT. - THE COMMITTEE ALSO ADEQUATELY AND PROMPTLY DOCUMENTS ITS DECISION. THE DOCUMENTATION STATES ITS INTENTION TO QUALITY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS; THE SPECIFIC TERMS OF THE COMPENSATION ARRANGEMENT THAT WERE APPROVED; THE APPROVAL DATE; THE NAMES OF THE INDIVIDUALS PRESENT AND THOSE WHO VOTED; THE SPECIFIC COMPARABILITY DATA OBTAINED AND RELIED UPON; AND AN EXPLANATION AS TO WHY THE APPROVED AMOUNTS ARE CONSIDERED REASONABLE IF THE TERMS OF THE COMPENSATION ARRANGEMENT DIFFER FROM THE COMPARABILITY DATA. IN ADDITION, THE COMMITTEE PERIODICALLY REVIEWS THE EXECUTIVE COMPENSATION PLAN, INCLUDING THE PHILOSOPHY, FOR (A) COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, AND (B) ALIGNMENT WITH EEH'S MISSION, CHARITABLE PURPOSES, GOALS AND STRATEGIES. BASED ON THE REVIEW, THE COMMITTEE APPROVES ANY CHANGES IN ONE OR MORE COMPONENTS OF THE PLAN OR THE PLAN PHILOSOPHY THAT THE COMMITTEE CONSIDERS NECESSARY AND APPROPRIATE RELATIVE TO ONE OR BOTH OF THESE CRITERIA. OTHER INDIVIDUALS WHO ARE OFFICERS OR KEY EMPLOYEES OF ELMHURST MEMORIAL HEALTHCARE GROUP, BUT ARE NOT A PART OF EEH SENIOR MANAGEMENT ARE COMPENSATED WITH A COMPETITIVE BASE SALARY, ALONG WITH AN INCENTIVE PLAN, WHICH IS REFLECTIVE OF EEH'S MARKET AS DETERMINED BY A REVIEW OF INDEPENDENTLY GATHERED MARKET COMPENSATION SURVEY DATA. AT THE TIME OF HIRE, THE SALARY DETERMINATION IS MADE BY GIVING CONSIDERATION TO THE EXPERIENCE PERTINENT TO THE ROLE FOR WHICH THE INDIVIDUAL IS TO BE HIRED, ALSO CONSIDERED ARE NICHE SKILLS OR EXPERIENCE THE INDIVIDUAL BRINGS TO THE ORGANIZATION. SUPPLY AND DEMAND WILL ALSO PLAY A ROLE IN DETERMINING THE HIRING RATE OF PAY. BASED ON THESE FACTORS, THE EEH HUMAN RESOURCES DEPARTMENT, WHICH SUPPORTS EEH AND ALL OF ITS AFFILIATES, WILL ASSIGN THE KEY EMPLOYEE TO AN APPROPRIATE PAY GRADE, AND A RATE OF PAY WILL BE OFFERED WITHIN THAT PAY GRADE. ON A PERIODIC BASIS, THE EEH HUMAN RESOURCES DEPARTMENT WORKS WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT TO CONDUCT A THOROUGH MARKET REVIEW OF ALL POSITIONS WHICH ARE NOT CONSIDERED SENIOR MANAGEMENT. USING A VARIETY OF SOURCES, EEH SALARY RANGES ARE COMPARED TO THE CURRENT MARKET PAY GRADE ASSIGNMENTS, AND INDIVIDUAL RATE OF PAY MAY CHANGE BASED ON THE RESULTS OF THIS ANNUAL MARKET REVIEW. IN ADDITIONAL, ANNUAL MERIT INCREASES MAY BE AWARDED BASED ON EEH'S BUDGET FOR THE YEAR.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	PLEASE SEE THE NARRATIVE TO FORM 990, PART VI, LINE 15A.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA EMMA. IF A REQUEST IS RECEIVED FOR THIS INFORMATION, IT IS FORWARDED ON TO EITHER THE LEGAL DEPARTMENT OR THE FINANCE DEPARTMENT, AND THE MATERIALS WOULD THEN BE PROVIDED TO THE REQUESTOR.
FORM 990, PART VII, SECTION A, LINE 1A, COMPENSATION REPORTING	PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), ELMHURST MEMORIAL HEALTHCARE (EIN: 36-4037473), THE PARENT ENTITY OF ELMHURST MEMORIAL HEALTHCARE GROUP (EIN: 35-2339114), HAS ELECTED TO REPORT INFORMATION ABOUT COMPENSATION AND OTHER INFORMATION FOR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND CERTAIN OTHER HIGHLY COMPENSATED EMPLOYEES ON A CONSOLIDATED BASIS ALONG WITH ALL MEMBERS OF THE GROUP ON THE ELMHURST MEMORIAL HEALTHCARE GROUP FORM 990.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	TRANSFERS FROM AFFILIATES - -34283000; TRANSFERS FROM CAPTIVE - 11707000; POSTRETIREMENT BENEFIT PLAN ADJUSTMENT - 9099000;
FORM 990, LINE H, SUBORDINATE ORGANIZATIONS	THE ELMHURST MEMORIAL HEALTHCARE GROUP RETURN INCLUDES ALL SUBORDINATE ORGANIZATIONS INCLUDED IN GROUP EXEMPTION NUMBER 5467. PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(2)(II) THE FOLLOWING LIST IDENTIFIES THE NAME, ADDRESS, AND EIN OF EACH SUBORDINATE. ELMHURST MEMORIAL HOSPITAL 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-2167784 ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-3083197 ELMHURST MEMORIAL HOME HEALTH 155 E. BRUSH HILL ROAD ELMHURST, IL 60126 EIN: 36-3962253

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ELMHURST MEMORIAL HEALTHCARE GROUP

Employer identification number

35-2339114

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) ELMHURST MEMORIAL INTERVENTIONAL RADIOLOGY SERVICES LLC 155 BRUSH HILL ROAD ELMHURST,IL60126 80-0152217	PHYSICIAN GROUP-RADIOLOGY	IL	0	0	ELMHURST MEMORIAL HOSPITAL

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) EDWARD HOSPITAL 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3297173	HOSPITAL	IL	501(C)(3)	3	EEH		No
(2) EDWARD-ELMHURST HEALTHCARE 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3513954	SYSTEM PARENT	IL	501(C)(3)	11 - Type II	NA		No
(3) NAPERVILLE PSYCHIATRIC VENTURES 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3965251	HOSPITAL	IL	501(C)(3)	3	EHV		No
(4) EDWARD HEALTH VENTURES 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 58-1672987	SUPPORTING ORG	IL	501(C)(3)	11 - Type II	EEH		No
(5) EDWARD FOUNDATION 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3723705	FUNDRAISING	IL	501(C)(3)	7	EEH		No
(6) EDWARD HEALTH & FITNESS CENTER 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3555528	HEALTHCARE	IL	501(C)(3)	9	EHV		No
(7) EDWARD AMBULANCE SERVICES LLC 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 45-2389060	HEALTH CARE	IL	501(C)(3)	9	EH		No
(8) ELMHURST MEMORIAL HEALTHCARE 155 EAST BRUSH HILL ROAD ELMHURST,IL60126 36-4037473	SUPPORTING ORG	IL	501(C)(3)	11 - Type II	EEH		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) ELMHURST OUTPATIENT SURGERY CENTER LLC 1200 SOUTH YORK ROAD ELMHURST,IL60126 36-4150045	HEALTH CARE	IL	EMH	RELATED	987,502	2,318,355		No			No	0 %
(2) EDWARD PHYSICIAN OFFICE CENTER LP 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3524485	HEALTH CARE	IL	NA	N/A
(3) THE CENTER FOR SURGERY LP 475 E DIEHL ROAD NAPERVILLE,IL60563 36-3776424	HEALTH CARE	IL	NA	N/A
(4) RESIDENTIAL HOME HEALTH ILLINOIS LLC 5440 CORPORATE DRIVE SUITE 400 TROY,MI48098 27-0179825	HEALTH CARE	IL	NA	N/A
(5) RESIDENTAL HOSPICE ILLINOIS LLC 5440 CORPORATE DRIVE SUITE 400 TROY,MI48098 45-4745710	HEALTH CARE	IL	NA	N/A
(6) MIDWEST ENDOSCOPY LLC 1243 RICKERT DRIVE NAPERVILLE,IL60540 20-8292570	HEALTH CARE	IL	NA	N/A
(7) WESTMONT SURGERY CENTER LLC DBA SALT CREEK SURGERY CENTER 530 NORTH CASS AVENUE WESTMONT,IL60599 36-4419691	HEALTH CARE	IL	NA	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC 855 NORTH CHURCH COURT ELMHURST,IL60126 36-3229839	PRACTICE MANAGEMENT	IL	NA	C CORPORATION
(2) EDWARD MANANGEMENT CORPORATION 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3833311	MANAGEMENT CORP	IL	NA	C CORPORATION
(3) NAPERVILLE HEALTH CARE ASSOC LTD 801 SOUTH WASHINGTON STREET NAPERVILLE,IL60540 36-3651180	HEALTH CARE	IL	NA	C CORPORATION
(4) ILLINOIS HEALTH PARTNERS LLC 1100 W 31ST ST SUITE 400 DOWNERS GROVE,IL60515 90-0744712	HEALTH CARE	IL	NA	C CORPORATION
(5) EEH SPC - SEGREGATED PORTFOLIO A GOVERNORS SQUARE BLDG 4 FLOOR 2 23 LIME TREE BAY,GRAND CAYMANKY1-1002 CJ	INSURANCE	CJ	NA	C CORPORATION
(6) EEH SPC - SEGREGATED PORTFOLIO B GOVERNORS SQUARE BLDG 4 FLOOR 2 23 LIME TREE BAY,GRAND CAYMANKY1-1002 CJ 98-1185160	INSURANCE	CJ	NA	C CORPORATION
(7) ELMHURST PHYSICIAN HOSPITAL ORGANIZATION LLC 855 N CHURCH COURT ELMHURST,IL60126 36-3994179	HEALTH CARE	IL	EMH	C CORPORATION	0	942,585	0 %

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC	J	340,200	RENT RECEIVED

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: TO ENHANCE THE HEALTH OF THE COMMUNITIES AND CUSTOMERS WE SERVE AND TO PROVIDE QUALITY CARE TO EVERYONE WHO NEEDS IT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	47
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	42
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	3,250
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	642,229
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,248,707	2,153,859
9	Program service revenue (Part VIII, line 2g) .........	392,615,100	361,599,104
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-868,469	203,465
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,237,788	13,370,245
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	397,233,126	377,326,673
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,000	10,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	182,800,613	178,783,664
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	250,825	238,463
b	Total fundraising expenses (Part IX, column (D), line 25) 1,101,532
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	236,965,196	198,276,393
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	420,026,634	377,308,520
19	Revenue less expenses. Subtract line 18 from line 12.......	-22,793,508	18,153
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	574,801,195	560,579,141
21	Total liabilities (Part X, line 26).............	128,431,984	127,668,777
22	Net assets or fund balances. Subtract line 21 from line 20.....	446,369,211	432,910,364

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 292,820,841 including grants of $ 10,000 ) (Revenue $ 367,373,549 )
	ELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK COUNTIES. FOUNDED IN 1926, ELMHURST MEMORIAL HOSPITAL HAS EXPANDED ITS SERVICES AND HAS SEVERAL CONVENIENTLY LOCATED CARE CENTERS TO BETTER SERVE ITS PATIENTS, THEIR FAMILIES AND NUMEROUS COMMUNITIES. IN FISCAL YEAR 2014, ELMHURST MEMORIAL TREATED MORE THAN 13,800 INPATIENTS AND TOTALED MORE THAN 436,000 OUTPATIENT VISITS. THERE WERE MORE THAN 54,000 VISITS TO THE EMERGENCY DEPARTMENT AND MORE THAN 23,000 VISITS TO TWO IMMEDIATE CENTERS. 1,479 NEWBORNS WERE DELIVERED IN THE FAMILY BIRTHING CENTER. THE ORGANIZATION ALSO PROVIDED MORE THAN $26 MILLION IN COMMUNITY BENEFITS, WHICH INCLUDE A GENEROUS FINANCIAL ASSISTANCE POLICY THAT EXCEEDS THE STANDARDS RECOMMENDED BY THE ILLINOIS HOSPITAL ASSOCIATION, CHARITY CARE AND MORE THAN 200 COMMUNITY EDUCATION PROGRAMS AND EVENTS. ON 6/25/2011 ELMHURST MEMORIAL HOSPITAL MOVED TO A FULLY INTEGRATED MEDICAL CAMPUS THAT HAS CHANGED THE PERCEPTION OF WHAT A HOSPITAL CAN BE. LOCATED AT THE CORNER OF YORK STREET AND ROOSEVELT ROAD IN ELMHURST, THE CAMPUS IS SITUATED ON A HIGHLY ACCESSIBLE 50-ACRE SITE AND INCLUDES AN ACUTE CARE HOSPITAL WITH ALL PRIVATE ROOMS, OUTPATIENT SERVICES IN THE EXISTING ELMHURST MEMORIAL CENTER FOR HEALTH AND A VARIETY OF PHYSICIAN OFFICES IN NEW MEDICAL OFFICE BUILDINGS.

4b	(Code: ) (Expenses $ 6,007,855 including grants of $ ) (Revenue $ 6,600,230 )
	ELMHURST MEMORIAL HOME HEALTH (HOME HEALTH) PROVIDES A COMPLETE RANGE OF SERVICES, COMBINING TECHNICAL EXPERTISE AND COMPASSIONATE CARE FOR PATIENTS OF ALL AGES AND MEDICAL NEEDS. IT HAS MADE IT A PRIORITY TO PROVIDE PATIENTS WITH HIGH QUALITY, COMPASSIONATE CARE - SERVICES THAT MAKE A DIFFERENCE IN THE LIVES OF PATIENTS. HOME HEALTH IS A STATE LICENSED, MEDICARE - CERTIFIED AGENCY THAT IS ACCREDITED BY THE JOINT COMMISSION. IT IS ALSO A MEMBER OF THE ILLINOIS HOME CARE COUNCIL. THROUGH THE HOSPICE PROGRAM, APPROPRIATE CARE AND SUPPORT ALLOWS PATIENTS TO LIVE THE LAST PHASE OF LIFE FULLY, WITH DIGNITY AND FREEDOM FROM PAIN OR DISCOMFORT, IN THE PRESENCE OF FAMILIAR PERSONS AND SURROUNDINGS. AN INTERDISCIPLINARY TEAM APPROACH IS USED TO HELP TERMINALLY ILL PATIENTS AND THEIR FAMILIES FACE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL ASPECTS OF THEIR LIVES AND THE PATIENT'S DEATH, TOGETHER IN AN ATMOSPHERE OF SUPPORT AND ACCEPTANCE. IN FISCAL YEAR 2014, HOME HEALTH ADMITTED 1,728 PATIENTS WHILE HOSPICE ADMITTED 213 PATIENTS AND HOME MEDICAL EQUIPMENT HAD 2,000 RENTAL ADMISSIONS. ALL THREE OF THESE BUSINESS LINES CEASED OPERATIONS AT THE END OF FISCAL YEAR 2014.

4c	(Code: ) (Expenses $ 259,875 including grants of $ ) (Revenue $ 24,246 )
	ELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND RECEIVES CONTRIBUTIONS THAT ARE USED TO ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES FOR THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY EMHC. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISING EVENTS, SUCH AS THE ANNUAL AUTUMN AFFAIR, AND PROGRAMS, SUCH AS THE GRATEFUL PATIENT PROGRAM, WHICH WAS ESTABLISHED BY THE FOUNDATION AS A WAY FOR PATIENTS TO SHOW THEIR THANKS AND APPRECIATION FOR THE CARE THEY RECEIVED AT EMHC BY MAKING A DONATION. AS A RESULT OF THE FOUNDATION'S EFFORTS TO BUILD PRIVATE PHILANTHROPIC SUPPORT FOR THE HOSPITAL'S NEW MAIN CAMPUS PROJECT, THROUGH THE LAUNCH OF THE EXCEPTIONAL PAST, EXTRAORDINARY FUTURE: CAMPAIGN FOR THE NEW ELMHURST MEMORIAL HOSPITAL - THE MOST AMBITIOUS FUNDRAISING INITIATIVE IN THE ORGANIZATION'S HISTORY - THE HOSPITAL OPENED ITS NEW MAIN CAMPUS ON 6/25/2011 .

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses299,088,571

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	9,019,539	2,756,795	642,780

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		129,990
d	Related organizations...1d
e	Government grants (contributions)1e		209,506

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,814,363

g	Noncash contributions included in lines 1a-1f:$		0
h	Total. Add lines 1a-1f.......			2,153,859
			Business Code
2a	PATIENT SERVICES		621610	345,804,398	345,641,310	163,088
b	MEDICARE/MEDICAID		900099	11,666,785	11,666,785
c	BEHAVIORAL HEALTH PROG		900099	3,061,070	3,061,070
d	INCOME FROM K-1S		621400	1,066,851	1,066,851
e				0
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			361,599,104
3	Investment income (including dividends, interest, and other similar amounts).......			203,465			203,465
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents	374,103
b	Less: rental expenses
c	Rental income or (loss)	374,103	0
d	Net rental income or (loss).......			374,103			374,103
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)	0	0
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ 129,990 of contributions reported on line 1c). See Part IV, line 18 ..
	a		107,815
b	Less: direct expenses ...b		152,823
c	Net income or (loss) from fundraising events..			-45,008			-45,008
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	CAFETERIA AND DIETARY		561499	2,025,718	2,025,718
b	STARBUCKS		561499	479,141		479,141
c	LEASED EMPLOYEES		900099	1,520,278	1,520,278
d	All other revenue ....			9,016,013	9,016,013	0	0
e	Total. Add lines 11a–11d ......			13,041,150
12	Total revenue. See Instructions......			377,326,673	373,998,025	642,229	532,560

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes		0
NET PENSION LIABILITY		19,082,951
MISCELLANEOUS LIABILITY		217,745
DUE TO EEH		3,087,423






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		22,388,119
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	IDC - IDC CENTRE 2500 PASEO VERDE PKWY HENDERSON, NV89074	DIRECT MAIL CAMPAIGN		No	107,815	238,463	-130,648









Total .................					107,815	238,463	-130,648