Naperville Psychiatric Ventures
94% goes to programs $0 to raise $100 Growing revenue
Naperville Psychiatric Ventures is a 501(c)(3) organization based in Arlington Hts, Illinois, registered in 2005, with $63,917,095 in FY2024 revenue. CharityIndex grades it A+, and it directs about 94% of spending to programs.
3040 W Salt Creek Ln, Arlington Hts, IL, 60005 EIN 36-3965251 Since 2005
Revenue (FY2024)
$63.9M
▲ 4.0% vs prior year
Health median: $840K
Expenses (FY2024)
$58.9M
Net assets
$28.9M
Employees
730
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating94% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Naperville Psychiatric Ventures: 94% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Naperville Psychiatric Ventures: 6 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Naperville Psychiatric Ventures: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Naperville Psychiatric Ventures: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Naperville psychiatric ventures follows the mission of endeavor health to "help everyone in our communities be their best."
Contact & location
- Address
- 3040 W Salt Creek Ln, Arlington Hts, IL, 60005
- City
- Arlington Hts
- State
- Illinois
- Category
- Health Care
- Subcategory
- Nursing & Home Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $49.8M (FY2013) to $63.9M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $10.2MNet assets $28.9M
Operating margin
7.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$39.2M
Total liabilities
$10.2M
Net assets
$28.9M
Salaries & benefits
$43.2M
73% of expenses
Board members
15
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $63,917,095▲4.0% | $58,866,823▲3.2% | $28,944,475▲21.8% | $39,170,906▼19.2% | 990 |
| 2023 | $61,452,947▲8.8% | $57,050,836▼11.5% | $23,760,963▲51.2% | $48,497,025▲90.1% | 990 |
| 2022 | $56,497,885▲98.3% | $64,442,901▲103% | $15,720,091▲33.3% | $25,516,881▼9.2% | 990 |
| 2021 | $28,493,371▼52.2% | $31,765,884▼48.6% | $11,793,304▲67.4% | $28,089,963▼3.6% | 990 |
| 2020 | $59,588,893▲5.9% | $61,826,773▲3.5% | $7,043,810▼35.0% | $29,141,107▲33.2% | 990 |
| 2019 | $56,277,295▲0.8% | $59,757,488▲12.2% | $10,830,583▲8.5% | $21,869,927▲0.3% | 990 |
| 2018 | $55,847,312▲2.8% | $53,278,911▲8.8% | $9,981,549▼4.0% | $21,800,269▲5.9% | 990 |
| 2017 | $54,331,445▲9.8% | $48,957,977▲6.9% | $10,396,749▲27.1% | $20,578,207▲8.1% | 990 |
| 2016 | $49,501,185▲1.1% | $45,814,006▲2.2% | $8,176,859▼85.3% | $19,031,200▼71.3% | 990 |
| 2015 | $48,945,191▼1.4% | $44,842,265▲5.6% | $55,777,617▲8.1% | $66,235,198▲10.8% | 990 |
| 2014 | $49,640,792▼0.4% | $42,454,973▲5.2% | $51,615,674▲13.3% | $59,753,422▲11.5% | 990 |
| 2013 | $49,838,428 | $40,344,556▲4.9% | $45,550,880▲22.3% | $53,570,224▲19.7% | 990 |
| 2012 | — | $38,445,630▼0.7% | $37,241,654▲20.4% | $44,744,794▲19.1% | 990 |
| 2011 | — | $38,697,611▲14.0% | $30,939,202▲24.3% | $37,564,687▲22.7% | 990 |
| 2010 | — | $33,934,654▲7.1% | $24,880,991▲40.4% | $30,612,202▲33.9% | 990 |
| 2009 | — | $31,678,181 | $17,723,562 | $22,865,096 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Maureen Kunz — $296,357 (0.50% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Maureen Kunz | Cno, Linden Oaks Hospital | 40 | $296,357 |
| Isabel Cothran | Registered Nurse | 40 | $245,535 |
| Joseph A Malesich | Director, Pharmacy | 40 | $237,247 |
| Kelly Ryan | Dir, Mental Health Clinical and Quality Transformation | 40 | $191,067 |
| Sheryl Bates | Dir, Mental Health Crisis, Access, and Utiliz | 40 | $186,485 |
| Victoria Freier | Dir, Mental Health Hospital Outpatient Programming | 40 | $176,171 |
| Adam Schriedel | Trustee (until 6/30/24) | 1 | — |
| Brad Cutler | Trustee | 1 | — |
| Chris J Mollet | Former Officer | 0 | — |
| David Morrissey | Trustee (until 6/30/24) | 1 | — |
| Denise Chamberlain | Former Officer | 0 | — |
| Douglas D Welday | System Treasurer and Cfo | 1 | — |
| Elizabeth Aquino | Trustee | 1 | — |
| Gerald P Gallagher | System President & Ceo | 1 | — |
| Gina Sharp | President, Linden Oaks Hospital | 40 | — |
| Harry Siavelis | Trustee (as of 7/1/24) | 1 | — |
| Jason Ogden | Assistant Treasurer | 1 | — |
| Joseph Dant | President, South Region/trustee | 1 | — |
| Lydia Andrasz | Assistant Secretary | 1 | — |
| Margaret Dixon Harrell | Vice Chair | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Cosgrove Construction Inc | Construction | $570,346 |
| Spm Marketing Communications L | Marketing Agency | $170,110 |
| Stericycle Inc | Medical Waste Destruction Services | $132,951 |
Grants received · $32K total
1 grant to Naperville Psychiatric Ventures totaling $32K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Elmhurst Memorial Healthcare | Payment for mental health first aid training for community and others | 2014 | $31,500 |
Grants made · $15K in FY2024
2 grants totaling $15K in FY2024. All grants made by Naperville Psychiatric Ventures →
| Recipient | Purpose | Amount |
|---|---|---|
| Kidsmatter Foundation Inc | General support | $7,681 |
| Naperville Education Foundation | General support | $7,500 |
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Frequently asked questions
- Is Naperville Psychiatric Ventures a legitimate nonprofit?
- Yes. Naperville Psychiatric Ventures is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 36-3965251, based in Arlington Hts, Illinois. Donations are tax-deductible.
- What is Naperville Psychiatric Ventures's EIN?
- Naperville Psychiatric Ventures's Employer Identification Number (EIN) is 36-3965251.
- How much revenue does Naperville Psychiatric Ventures report?
- Naperville Psychiatric Ventures reported $63,917,095 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Naperville Psychiatric Ventures's spending goes to programs?
- Naperville Psychiatric Ventures spends about 94% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Naperville Psychiatric Ventures have?
- CharityIndex grades Naperville Psychiatric Ventures A+, based on program efficiency and fundraising cost.
- How much does Naperville Psychiatric Ventures's highest-paid employee make?
- The highest reported compensation on Naperville Psychiatric Ventures's latest Form 990 is $296,357, paid to Maureen Kunz (Cno, Linden Oaks Hospital).
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Data for Naperville Psychiatric Ventures (EIN 36-3965251) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.