NonprofitsNaperville Psychiatric Ventures

Health Care

Naperville Psychiatric Ventures

ARLINGTON HTS, IL

Total revenue

$63.9M

Total expenses

$58.9M

Net assets

$28.9M

Grants received

$349K

5 grants

EIN

363965251

Tax year

2024

Mission

Naperville psychiatric ventures follows the mission of endeavor health to "help everyone in our communities be their best."

Financials

FY 2024

Revenue

Contributions & grants$14K
Program service revenue$63.9M
Investment income$6K
Other revenue
Total revenue$63.9M

Expenses

Grants paid$47K
Salaries & benefits$43.2M
Fundraising
Other expenses$15.6M
Total expenses$58.9M
Total assets$39.2M
Net assets$28.9M

People

32 listed

NameRoleCompensation

Elizabeth Aquino

Trustee

Board

1 hrs/wk

Harry Siavelis

Trustee (as of 7/1/24)

Board

1 hrs/wk

Mark Gomez

Trustee

Board

1 hrs/wk

Michael T Hoffman

Trustee

Board

1 hrs/wk

Ram Shivakumar

Trustee

Board

1 hrs/wk

Ravi Nemivant

Trustee

Board

1 hrs/wk

Robert Platt

Trustee

Board

1 hrs/wk

Sasha Demos

Trustee (as of 7/1/24)

Board

1 hrs/wk

Tom S Lee

Trustee

Board

1 hrs/wk

Valerie Cahill

Trustee

Board

1 hrs/wk

Walter Whang

Trustee

Board

1 hrs/wk

Douglas D Welday

System Treasurer and CFO

Board

1 hrs/wk

Gerald P Gallagher

System President & CEO

Board

1 hrs/wk

Jason Ogden

Assistant Treasurer

Board

1 hrs/wk

Lydia Andrasz

Assistant Secretary

Board

1 hrs/wk

Shivani Bautista

System Chief Legal Officer/Secretary

Board

1 hrs/wk

Joseph Dant

President, South Region/Trustee

Board

1 hrs/wk

Margaret Dixon Harrell

Vice Chair

Board

1 hrs/wk

Sean Chou

Chair

Board

1 hrs/wk

Adam Schriedel

Trustee (until 6/30/24)

Board

1 hrs/wk

Brad Cutler

Trustee

Board

1 hrs/wk

David Morrissey

Trustee (until 6/30/24)

Board

1 hrs/wk

Maureen Kunz

CNO, Linden Oaks Hospital

Staff

$296K

40 hrs/wk

Isabel Cothran

Registered Nurse

Staff

$246K

40 hrs/wk

Joseph A Malesich

Director, Pharmacy

Staff

$237K

40 hrs/wk

Kelly Ryan

Dir, Mental Health Clinical and Quality Transformation

Staff

$191K

40 hrs/wk

Sheryl Bates

Dir, Mental Health Crisis, Access, and Utiliz

Staff

$186K

40 hrs/wk

Victoria Freier

Dir, Mental Health Hospital Outpatient Programming

Staff

$176K

40 hrs/wk

Gina Sharp

President, Linden Oaks Hospital

Staff

40 hrs/wk

Chris J Mollet

Former Officer

Staff

0

Denise Chamberlain

Former Officer

Staff

0

Mary Lou Mastro

Former Officer

Staff

0

Independent contractors

COSGROVE CONSTRUCTION INC

CONSTRUCTION

$570K

SPM MARKETING COMMUNICATIONS L

Marketing Agency

$170K

STERICYCLE INC

Medical Waste Destruction Services

$133K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$8K
PROGRAM SUPPORT
2023
$244K
SEE PART IV
2022
$14K
SEE PART IV
2019
$58K
SEE PART IV
2018
$25K
SEE PART IV
2017

Funded by

$349K from 1 funder · 5 grants · 2017–2023

Edward Foundation

$349K · 5 grants · 2017–2023

Details

EIN363965251
NTEE codeE99
Subsection03
Ruling date2005-04
Formed1986
Employees730
Volunteers12
NAPERVILLE PSYCHIATRIC VENTURES — Mission, Financials & Grants Received | Grantivo