Northshore University Healthsystem
75% goes to programs $18 to raise $100 Strong reserves Growing revenue
Northshore University Healthsystem is a 501(c)(3) organization based in Arlington Hts, Illinois, registered in 1996, with $2,288,929,952 in FY2024 revenue. CharityIndex grades it A, and it directs about 75% of spending to programs.
3040 W Salt Creek Ln, Arlington Hts, IL, 60005 EIN 36-2167060 Since 1996
Revenue (FY2024)
$2.3B
▲ 5.4% vs prior year
Health median: $840K
Expenses (FY2024)
$2.0B
Net assets
$3.5B
Employees
13,495
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating75% to programs · $18 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 Northshore University Healthsystem: 75% to programs · $18 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating21 mo reserves · +13% 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 Northshore University Healthsystem: 21 mo reserves · +13% margin earns a A on this criterion. See the exact thresholds →
AGovernance25% of the rating5 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 Northshore University Healthsystem: 5 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 Northshore University Healthsystem: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Endeavor health clinical operations 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
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $1.6B (FY2013) to $2.3B (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $3.3BNet assets $3.5B
Operating margin
12.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$6.8B
Total liabilities
$3.3B
Net assets
$3.5B
Salaries & benefits
$868.0M
43% of expenses
Board members
15
7 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,288,929,952▲5.4% | $1,996,084,358▼6.7% | $3,485,591,879▼2.2% | $6,827,544,435▲4.8% | 990 |
| 2023 | $2,171,618,732▲6.3% | $2,138,844,757▲6.5% | $3,565,491,116▲12.9% | $6,512,321,625▲1.4% | 990 |
| 2022 | $2,043,661,341▲263% | $2,008,262,075▲344% | $3,158,569,000▼17.3% | $6,422,191,299▲4.8% | 990 |
| 2021 | $563,380,161▼74.7% | $452,441,469▼76.5% | $3,818,649,536▲2.4% | $6,125,356,122▼3.2% | 990 |
| 2020 | $2,222,476,271▲21.8% | $1,926,268,474▲7.0% | $3,730,560,760▲29.8% | $6,329,420,517▲28.5% | 990 |
| 2019 | $1,824,615,179▼3.1% | $1,799,809,570▲5.2% | $2,873,176,756▲17.3% | $4,925,515,045▲26.0% | 990 |
| 2018 | $1,883,046,225▲7.1% | $1,710,849,277▲6.6% | $2,449,758,677▼0.8% | $3,908,484,111▲1.5% | 990 |
| 2017 | $1,758,482,213▲5.6% | $1,604,499,470▲0.7% | $2,469,518,784▲8.7% | $3,851,568,380▲6.2% | 990 |
| 2016 | $1,665,442,196▲4.7% | $1,593,381,323▲0.6% | $2,271,879,025▲11.0% | $3,627,951,189▲4.8% | 990 |
| 2015 | $1,590,194,179▲1.1% | $1,583,861,490▲10.5% | $2,046,835,243▲10.1% | $3,461,456,234▲5.9% | 990 |
| 2014 | $1,573,214,571 | $1,433,904,353▼0.5% | $1,858,833,901▼0.2% | $3,267,370,040▲1.3% | 990 |
| 2013 | $1,572,460,979 | $1,441,249,653▲2.3% | $1,863,277,905▲8.0% | $3,225,538,727▲6.2% | 990 |
| 2012 | — | $1,408,537,831▲1.5% | $1,725,101,547▲13.3% | $3,036,512,925▲5.4% | 990 |
| 2011 | — | $1,387,997,083▲6.1% | $1,523,001,864▲11.4% | $2,881,261,196▲7.5% | 990 |
| 2010 | — | $1,308,630,871▲12.0% | $1,366,741,849▼0.1% | $2,680,646,127▲0.3% | 990 |
| 2009 | — | $1,168,030,788 | $1,368,679,587 | $2,673,472,097 | 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: Gerald P Gallagher — $3,559,263 (0.18% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Gerald P Gallagher | President and Chief Executive Officer | 40 | $3,559,263 |
| Julian E Bailes | Clinical Chairman, Neurosurgery | 20 | $2,122,651 |
| Jason L Koh | Clinical Chairman, Orthopedics | 20 | $1,924,792 |
| Douglas D Welday | System Treasurer and Cfo | 40 | $1,854,234 |
| Mark S Talamonti | Director and Clinical Chairman, Surgery | 20 | $1,646,055 |
| Sean O'grady | Director and President, Acute & Ambulatory Operations | 40 | $1,611,702 |
| John Erwin III | Vice Chairman and Clinical Chairman, Medicine | 20 | $1,393,403 |
| Steven Smith | Chief Information Officer (until 1/3/24) | 40 | $1,333,522 |
| Mahalakshmi Halasyamani | Director and System Chief Clinical Officer | 40 | $1,276,588 |
| Robert R Edelman | Clinical Chairman, Radiology | 20 | $1,265,680 |
| Kristen Murtos | Chief Innovation and Transformation Officer | 40 | $1,137,477 |
| Richard K Silver | Clinical Chairman, Obstetrics and Gynecology | 20 | $1,073,171 |
| Neil S Freedman | Director | 1 | $1,035,259 |
| Michael S Caplan | Director and Clinical Chairman, Pediatrics | 20 | $1,029,962 |
| Mohammed Minhaj | Clinical Chairman, Anesthesia | 20 | $1,025,964 |
| William D Bloomer | Clinical Chairman, Radiation Medicine | 20 | $1,014,419 |
| Karen L Kaul | Director and Clinical Chairman, Pathology and Laboratory Medicine | 20 | $993,576 |
| Dianna Sparacino | Chief People Officer | 40 | $876,549 |
| Deb Anderson | Chief Information Officer | 40 | $864,154 |
| Ramon Solhkhah | Clinical Chairman, Psychiatry | 20 | $827,386 |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Pepper Construction Co | Construction Management | $39,417,048 |
| University of Chicago Research | Research Services | $36,540,992 |
| Epic Systems Corporation | Software Support | $16,983,620 |
| Bulley and Andrews LLC | Construction Management | $15,745,488 |
| Spm Marketing Communications | Marketing Agency | $15,622,295 |
Grants received · $49.4M total
159 grants to Northshore University Healthsystem totaling $49.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Endeavor Health Medical Group | General support | 2024 | $66,794 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Medical / public services | 2024 | $26,000 |
| American Heart Association Inc | Aortic stenosis initiative | 2024 | $20,000 |
| Ayco Charitable Foundation | Medical / public services | 2024 | $16,500 |
| Mayo Clinic Group Return | Support charitable programs | 2024 | $12,875 |
| American Online Giving Foundation Inc | General support | 2024 | $12,541 |
| Endeavor Health Medical Group | General support | 2023 | $3,773,405 |
| University of Chicago | Subaward | 2023 | $1,120,264 |
| Northwestern University | Support of research activities | 2023 | $932,403 |
| National Philanthropic Tr | Health | 2023 | $365,000 |
| Washington University | Research | 2023 | $205,109 |
| Donor Advised Charitable Giving | Health | 2023 | $108,925 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $107,828 |
| The Chicago Community Trust | General support for programs, operations and other charitable purposes | 2023 | $74,364 |
| Jewish Federation of Metropolitan Chicago | Grants from donor advised funds- operating support | 2023 | $48,300 |
Grants made · $9.2M in FY2024
49 grants totaling $9.2M in FY2024 — showing the 15 largest. All grants made by Northshore University Healthsystem →
| Recipient | Purpose | Amount |
|---|---|---|
| Erie Family Health Center Inc | Community contribution | $933,333 |
| Rosalind Franklin University Health Clinics | Community contribution | $654,299 |
| Highwood Public Library | Community contribution | $648,000 |
| City of Evanston | Community contribution | $600,000 |
| Northwestern University | Research | $442,562 |
| University of Chicago | Research | $307,200 |
| Lutheran Social Services of Illinois | Community contribution | $291,606 |
| Midwest Refuah Health Center | Community contribution | $280,000 |
| University of Miami | Research | $265,321 |
| Turning Point Behavioral Health Care Center | Community contribution | $251,640 |
| Northlight Theatre Inc | Community contribution | $250,000 |
| YWCA Metropolitan Chicago | Community contribution | $248,512 |
| Employee Connections | Community contribution | $230,000 |
| Heartland Alliance International LLC | Community contribution | $210,454 |
| University of South Florida | Research | $209,826 |
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Frequently asked questions
- Is Northshore University Healthsystem a legitimate nonprofit?
- Yes. Northshore University Healthsystem is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 36-2167060, based in Arlington Hts, Illinois. Donations are tax-deductible.
- What is Northshore University Healthsystem's EIN?
- Northshore University Healthsystem's Employer Identification Number (EIN) is 36-2167060.
- How much revenue does Northshore University Healthsystem report?
- Northshore University Healthsystem reported $2,288,929,952 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Northshore University Healthsystem's spending goes to programs?
- Northshore University Healthsystem spends about 75% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Northshore University Healthsystem have?
- CharityIndex grades Northshore University Healthsystem A, based on program efficiency and fundraising cost.
- How much does Northshore University Healthsystem's highest-paid employee make?
- The highest reported compensation on Northshore University Healthsystem's latest Form 990 is $3,559,263, paid to Gerald P Gallagher (President and Chief Executive Officer).
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Data for Northshore University Healthsystem (EIN 36-2167060) 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.