Naperville Psychiatric Ventures, Linden Oaks At Edward in Naperville, Illinois (IL)

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Naperville Psychiatric Ventures, Linden Oaks At Edward
Employer Identification Number (EIN)363965251
Name of OrganizationNaperville Psychiatric Ventures
Secondary NameLinden Oaks At Edward
In Care of NameEdward Health Ventures Inc Gp
Address801 S Washington St, Naperville, IL 60540-7430
SubsectionCharitable Organization
Ruling Date04/2005
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,564,687
Amount of Income$48,066,132
Form 990 Revenue Amount$43,866,909
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$39,497,179
Contributions, Gifts, Grants and Other Similar Amounts$2,385,439
Program Service Revenue$36,598,586
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$391,434
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$121,720
Gross amount from sales of assets other than inventory (Securities / Other)$3,793,309 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,671,589 / $0
Gain or (loss) (Securities / Other)$121,720 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$33,934,654
Compensation of current officers, directors, trustees, and key employees$86,943
Other salaries and wages$16,355,354
Payroll taxes$1,186,300
Professional fundraising services$0
Other$16,306,057
Balance Sheet (for 2011)
Total assets$30,612,202
Total liabilities$5,731,211
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,731,211
Total net assets or fund balances$24,880,991
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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