Naperville Psychiatric Ventures
Also known as Linden Oaks Hospital
Naperville Psychiatric Ventures reported $63.9 million in revenue and $58.9 million in expenses for calendar year 2024. Of every $100 it spent, $94.47 went to program services, $5.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $5,191,626 (System President & CEO). 18 people received more than $100,000 in reportable compensation. Revenue rose 14% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $59MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $64MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,191,626 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.82% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEndeavor health linden oaks hospital (linden oaks) offers behavioral and mental health services, including inpatient and outpatient treatment plus recovery programs for depression, substance abuse, eating disorders and more. Linden oaks hospital has over 20 therapists and psychologists co-embedded within primary care and specialty clinics throughout endeavor health's south region to integrate physical and mental health care and better support our patients. Endeavor health emergency departments and medical floors are also supported with linden oaks liasons. Linden oaks' seven outpatient…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| System President & CEO Officer, 1.0 hrs/week | $0 | $3,559,263 | $1,632,363 | $5,191,626 |
| System Treasurer and CFO Officer, 1.0 hrs/week | $0 | $1,854,234 | $330,386 | $2,184,620 |
| President, South Region/Trustee Director/trustee, officer, 1.0 hrs/week | $0 | $1,104,597 | $372,142 | $1,476,739 |
| System Chief Legal Officer/Secretary Officer, 1.0 hrs/week | $0 | $803,024 | $421,599 | $1,224,623 |
| Former Officer Former, 0.0 hrs/week | $0 | $880,966 | $246,269 | $1,127,235 |
| Former Officer Former, 0.0 hrs/week | $0 | $676,431 | $151,925 | $828,356 |
| President, Linden Oaks Hospital Key employee, 40.0 hrs/week | $0 | $523,079 | $178,943 | $702,022 |
| Trustee Director/trustee, 1.0 hrs/week | $0 | $562,924 | $49,268 | $612,192 |
18 people received more than $100,000 in reportable compensation from Naperville Psychiatric Ventures (Part VII, line 2). Compensation of current officers, directors and key employees totaled $306K (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5730
- Volunteers Part I, line 612
Correct a figure or respond
Every number above is copied from Naperville Psychiatric Ventures's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Naperville Psychiatric Ventures, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Naperville Psychiatric Ventures spent in 2024, $94.47 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Naperville Psychiatric Ventures's spending goes to programs?
In calendar year 2024, Naperville Psychiatric Ventures reported that 94.5% of its $58.9 million in expenses went to program services, 5.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Naperville Psychiatric Ventures pay its top executive?
The largest total compensation Naperville Psychiatric Ventures reported for one person in calendar year 2024 was $5,191,626, for the role of System President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Naperville Psychiatric Ventures get its money?
Of $63.9 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Naperville Psychiatric Ventures a registered charity?
The IRS lists EIN 36-3965251 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543189349314864 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349316517 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349318886 · read the filing
- FY2021 (6 mo.): Form 990 for the 6-month short period ending December 31, 2021, object 202233139349304348 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241299349303829 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141309349302634 · read the filing
All filings for EIN 36-3965251: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.