EHS HOME HEALTH CARE SERVICE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EHS HOME HEALTH CARE SERVICE INC (EIN 36-2913108)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433219349301408
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T23:47:19-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362913108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EHS HOME HEALTH CARE SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEHSHBusinessNameControlTxt
Phone4142991862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BARBERPersonNm
Person TitleVICE PRESIDENT TAXPersonTitleTxt
Phone4142991862PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE M KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR AVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,418,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVOCATEHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee793TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$707,623NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$43,390CYContributionsGrantsAmt
PY Program Service Revenue$82,279,245PYProgramServiceRevenueAmt
CY Program Service Revenue$85,564,581CYProgramServiceRevenueAmt
PY Investment Income$9,809PYInvestmentIncomeAmt
CY Investment Income$2,808,840CYInvestmentIncomeAmt
PY Other Revenue$3,463PYOtherRevenueAmt
CY Other Revenue$1,525CYOtherRevenueAmt
PY Total Revenue$82,292,517PYTotalRevenueAmt
CY Total Revenue$88,418,336CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,099,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,542,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,484,169PYOtherExpensesAmt
CY Other Expenses$4,433,135CYOtherExpensesAmt
PY Total Expenses$76,583,790PYTotalExpensesAmt
CY Total Expenses$73,975,891CYTotalExpensesAmt
PY Revenues Less Expenses$5,708,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,442,445CYRevenuesLessExpensesAmt
Total Assets BOY$73,207,594TotalAssetsBOYAmt
Total Assets EOY$71,190,718TotalAssetsEOYAmt
Total Liabilities BOY$26,195,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,736,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,011,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,454,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEHS HOME HEALTH CARE SERVICE, INC.'S (EHSHHC) MISSION IS TO PROVIDE QUALITY MEDICAL HOME HEALTH SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,419,352ExpenseAmt
Revenue$85,566,106RevenueAmt
DescIN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHS HOME HEALTH SERVICE INC PROVIDESTHE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: FREE CARE AND/OR SUBSIDIZED CARE CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERIAL CHILD PROGRAMSEHS HOME HEALTH SERVICE INC MADE 346,117 HOME CARE VISITS DURING 2023. THESE VISITS CONSISTED OF 147,776 NURSING VISITS, 141,184 PHYSICAL THERAPY VISITS, 43,772 OCCUPATIONAL THERAPY VISITS, 4,102 HOME HEALTH AIDE VISITS, 5,422 SPEECH THERAPY VISITS AND 3,861 MEDICAL SOCIAL WORKER VISITS.Desc
Total Program Service Expenses$72,419,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee793EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATE AURORA HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE KEEFE
DIRECTOR, CHAIRPERSON, PRESIDENT55.001.00Yes (X)Yes (X)$1,674,489$0$162,299
DONALD CALCAGNO
DIRECTOR1.000.00Yes (X)$0$1,745,479$145,770
SCOTT POWDER
DIRECTOR1.000.00Yes (X)$0$2,674,169$119,502
WILLIAM SANTULLI
DIRECTOR1.000.00Yes (X)$0$5,805,122$359,616
MARY BETH KINGSTON
DIRECTOR1.000.00Yes (X)$0$2,138,870$164,086
DENNIS POTTS
DIRECTOR1.000.00Yes (X)$0$2,952,403$182,360
KAREN LAMBERT
DIRECTOR1.000.00Yes (X)$0$1,619,131$154,869
TIMOTHY LINEBERRY
DIRECTOR1.000.00Yes (X)$0$1,347,966$147,894
DAVID ATKINSON
DIRECTOR1.000.00Yes (X)$0$0$0
DOMINICA TALLARICO
VICE PRESIDENT1.0055.00Yes (X)$0$1,170,516$44,857
DIA NICHOLS
VICE PRESIDENT1.0055.00Yes (X)$0$808,304$129,781
BRUCE CARTER
VP HOME HEALTLH1.0055.00Yes (X)$0$288,040$55,905
CHRISTINE RICKER
VP BUSINESS DEVELOPMENT55.001.00Yes (X)$323,346$0$31,552
DAWN DOE
VP POST ACUTE NETWORK OPERATIONS1.0055.00Yes (X)$0$267,242$50,713
ELIZABETH CALBY
VP HUMAN RESOURCES1.0055.00Yes (X)$0$332,659$39,678
HUGH ROBINSON
VP FINANCIAL OPERATIONS55.001.00Yes (X)$253,096$0$37,018
DOMINIC NAKIS
TREASURER1.0055.00Yes (X)$0$6,387,589$130,352
NAN NELSON
ASSISTANT TREASURER, TREASURER1.0055.00Yes (X)$0$1,721,965$152,768
MICHAEL GREBE
SECRETARY1.0055.00Yes (X)$0$3,603,425$99,054
RACHELLE HART
ASST SECRETARY, SECRETARY1.0055.00Yes (X)$0$1,155,480$130,674
JAMES DOHENY
ASSISTANT TREASURER1.0055.00Yes (X)$0$1,064,007$63,927
MICHAEL VOLANTE
ASSISTANT TREASURER1.0055.00Yes (X)$0$256,767$47,558
ROBIN STOEN
ASSISTANT TREASURER1.0055.00Yes (X)$0$327,036$29,223
STEVE HUSER
ASSISTANT TREASURER1.0055.00Yes (X)$0$806,480$71,656
CARRIE DONOVAN
ASSISTANT TREASURER1.0055.00Yes (X)$0$774,644$126,822
BRAD CLARK
ASSISTANT TREASURER1.0055.00Yes (X)$0$1,431,976$145,795
RACHEL HALVERSON
ASSISTANT TREASURER1.0055.00Yes (X)$0$477,791$59,558
KEVIN FITCH
ASSISTANT TREASURER1.0055.00Yes (X)$0$569,025$85,046
MICHAEL KERNS
ASSISTANT SECRETARY1.0055.00Yes (X)$0$749,774$111,993
JAMES SLINKMAN
ASSISTANT SECRETARY1.0055.00Yes (X)$0$712,395$111,416
KATHERINE KETNER
ASSISTANT SECRETARY1.0055.00Yes (X)$0$317,371$30,165
KATHY SIWAK
VP, POST ACUTE CNO55.000.00$260,189$0$34,540Yes (X)
SHARON REAMS-HENRY
EXEC DIR HOME HLTH ACCESS55.000.00$214,985$0$17,963Yes (X)
CHERYL MEYER
DIRECTOR REGULATORY AFFAIRS & SAFETY55.000.00$170,699$0$7,129Yes (X)
KRIZIA DIANNE TE
NURSE CLINICIAN II55.000.00$108,624$0$29,240Yes (X)
MARKELA CICI
SPECIAL PROJECT CONTINUING HEALTH DIRECTOR55.000.00$188,397$0$16,889Yes (X)
TINA KIMPS
AREA VICE PRESIDENT HOME HEALTH55.000.00$183,412$0$29,870Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,377,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$41,505,626TotReportableCompRltdOrgAmt
Total Other Compensation$3,357,538TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VITALENT CONSULTING GROUP INC
10469 GOLDEN BEAR WAYNOBLESVILLEIN46060STAFFING$1,504,024
SNAPMEDTECH INC
1201 PEACHTREE ST NE BLDG 400 STE 1ATLANTAGA30361MEDICAL SERVICES$456,431
SKILLED NURSING SERVICES INC
10S061 LORRAINE DRWILLOWBROOKIL60527MEDICAL SERVICES$440,930
TRYBA PHYSICAL THERAPY GROUP
105 N HUBBARD STALGONQUINIL60102HEALTHCARE SERVICES$367,491
INHOME THERAPY INC
234 MALL BLVD SUITE G 50KING OF PRUSSIAPA19406HEALTHCARE SERVICES$360,051
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$43,390GovernmentGrantsAmt
Total Contributions$43,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUDesc
Business621610BusinessCd
Total Revenue Column$85,564,581TotalRevenueColumnAmt
Related Or Exempt Func Income$85,564,581RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,564,581TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,808,840TotalRevenueColumnAmt
Exclusion$2,808,840ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIA REVENUEDesc
Business722514BusinessCd
Total Revenue Column$1,525TotalRevenueColumnAmt
Related Or Exempt Func Income$1,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,418,336TotalRevenueColumnAmt
Related Or Exempt Func Income$85,566,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,808,840ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,604,235TotalAmt
Program Services$2,604,235ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,670,175TotalAmt
Program Services$51,646,092ProgramServicesAmt
Management And General$2,024,083ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,343,626TotalAmt
Program Services$1,342,669ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,230,318TotalAmt
Program Services$8,217,976ProgramServicesAmt
Management And General$12,342ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,694,402TotalAmt
Program Services$3,573,905ProgramServicesAmt
Management And General$120,497ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total-$227,784TotalAmt
Management And General-$227,784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,562,992TotalAmt
Management And General$1,562,992ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,831TotalAmt
Program Services$33,831ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$736,458TotalAmt
Program Services$728,762ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,009TotalAmt
Program Services$21,232ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$877,716TotalAmt
Program Services$877,059ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,006,928TotalAmt
Program Services$997,209ProgramServicesAmt
Management And General$9,719ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,201TotalAmt
Program Services$9,329ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Program Services$2ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$161ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Program Services$2,390ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$564,560TotalAmt
Program Services$564,560ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAXES-$17,632-$17,632
OTHER INTERCOMPANY-$2,953,744-$985,647-$1,968,097

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,807,047TotalAmt
Program Services$2,803,219ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,975,891TotalAmt
Program Services$72,419,352ProgramServicesAmt
Management And General$1,556,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$690BOYAmt
EOY$2,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,568,126BOYAmt
EOY$24,085,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,042,662BOYAmt
EOY$7,012,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,762BOYAmt
EOY$475,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,309,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,914,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,190,529BOYAmt
EOY$1,394,710EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,203,493BOYAmt
EOY$37,994,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,071,332BOYAmt
EOY$225,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,207,594BOYAmt
EOY$71,190,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,846,262BOYAmt
EOY$7,530,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,349,388BOYAmt
EOY$2,205,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,195,650BOYAmt
EOY$9,736,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,011,944BOYAmt
EOY$61,454,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,011,944BOYAmt
EOY$61,454,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,207,594BOYAmt
EOY$71,190,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,442,445ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$43,390CurrentTaxYearAmt
Total$155,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,028,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,948,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,077,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,292,516CurrentTaxYearMinus1YearAmt
Current Tax Year$88,418,335CurrentTaxYearAmt
Total$402,765,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,103,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,975,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,087,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,292,516CurrentTaxYearMinus1YearAmt
Current Tax Year$88,461,725CurrentTaxYearAmt
Total$402,920,572TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$402,920,572PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,427,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,417,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,809CurrentTaxYearMinus1YearAmt
Current Tax Year$2,808,840CurrentTaxYearAmt
Total$13,053,175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,427,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,417,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,809CurrentTaxYearMinus1YearAmt
Current Tax Year$2,808,840CurrentTaxYearAmt
Total$13,053,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,530,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,364,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,505,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,302,325CurrentTaxYearMinus1YearAmt
Current Tax Year$91,270,565CurrentTaxYearAmt
Total$415,973,747TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96860PublicSupportCY509Pct
Public Support PY5090.97280PublicSupportPY509Pct
Investment Income CY0.03140InvestmentIncomeCYPct
Investment Income PY0.02720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,976,980OtherCostOrOtherBasisAmt
Depreciation$5,592,234DepreciationAmt
Book Value$1,384,746BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,430OtherCostOrOtherBasisAmt
Depreciation$52,430DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,893OtherCostOrOtherBasisAmt
Depreciation$233,929DepreciationAmt
Book Value$9,964BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Depreciation$36,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,394,710TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO 3RD PARTYDesc
Amt$2,205,617Amt
FieldValueIRS element (for citing)
Total Liability$2,205,617TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOMINIC NAKIS
TREASURER$0$212,923$0$2,594,726$0$3,579,940$0$121,372$0$8,980$0$6,517,941$0$195,217
WILLIAM SANTULLI
DIRECTOR$0$1,775,117$0$3,426,826$0$603,179$0$324,949$0$34,667$0$6,164,738$0$246,278
MICHAEL GREBE
SECRETARY$0$142,133$0$1,229,539$0$2,231,753$0$96,507$0$2,547$0$3,702,479$0$129,806
DENNIS POTTS
DIRECTOR$0$1,119,985$0$1,401,526$0$430,892$0$153,931$0$28,429$0$3,134,763$0$131,720
SCOTT POWDER
DIRECTOR$0$346,195$0$1,168,029$0$1,159,945$0$88,525$0$30,977$0$2,793,671$0$125,043
MARY BETH KINGSTON
DIRECTOR$0$682,728$0$1,143,231$0$312,911$0$144,543$0$19,543$0$2,302,956$0$123,231
DONALD CALCAGNO
DIRECTOR$0$947,042$0$615,174$0$183,263$0$119,149$0$26,621$0$1,891,249$0$76,470
NAN NELSON
ASSISTANT TREASURER, TREASURER$0$757,767$0$653,280$0$310,918$0$122,557$0$30,211$0$1,874,733$0$99,317
DENISE KEEFE
DIRECTOR, CHAIRPERSON, PRESIDENT$848,297$0$671,165$0$155,027$0$133,426$0$28,873$0$1,836,788$0$105,568$0
KAREN LAMBERT
DIRECTOR$0$687,560$0$743,907$0$187,664$0$119,203$0$35,666$0$1,774,000$0$112,071
BRAD CLARK
ASSISTANT TREASURER$0$991,783$0$356,324$0$83,869$0$109,999$0$35,796$0$1,577,771$0$80,393
TIMOTHY LINEBERRY
DIRECTOR$0$729,466$0$438,581$0$179,919$0$119,156$0$28,738$0$1,495,860$0$104,974
RACHELLE HART
ASST SECRETARY, SECRETARY$0$597,772$0$374,964$0$182,744$0$103,904$0$26,770$0$1,286,154$0$93,460
DOMINICA TALLARICO
VICE PRESIDENT$0$298,855$0$642,974$0$228,687$0$32,400$0$12,457$0$1,215,373$0$132,605
JAMES DOHENY
ASSISTANT TREASURER$0$67,302$0$295,949$0$700,756$0$43,643$0$20,284$0$1,127,934$0$78,993
DIA NICHOLS
VICE PRESIDENT$0$505,250$0$289,273$0$13,781$0$95,636$0$34,145$0$938,085$0$0
CARRIE DONOVAN
ASSISTANT TREASURER$0$521,217$0$216,046$0$37,381$0$92,513$0$34,309$0$901,466$0$75,228
STEVE HUSER
ASSISTANT TREASURER$0$103,038$0$189,940$0$513,502$0$48,323$0$23,333$0$878,136$0$69,926
MICHAEL KERNS
ASSISTANT SECRETARY$0$388,253$0$260,462$0$101,059$0$80,710$0$31,283$0$861,767$0$73,386
JAMES SLINKMAN
ASSISTANT SECRETARY$0$410,751$0$232,619$0$69,025$0$80,370$0$31,046$0$823,811$0$68,915
KEVIN FITCH
ASSISTANT TREASURER$0$385,752$0$164,653$0$18,620$0$56,223$0$28,823$0$654,071$0$69,511
RACHEL HALVERSON
ASSISTANT TREASURER$0$419,861$0$57,893$0$37$0$32,400$0$27,158$0$537,349$0$0
ELIZABETH CALBY
VP HUMAN RESOURCES$0$275,543$0$61,170$0-$4,054$0$9,801$0$29,877$0$372,337$0$9,150
ROBIN STOEN
ASSISTANT TREASURER$0$282,597$0$45,052$0-$613$0$9,829$0$19,394$0$356,259$0$8,152
CHRISTINE RICKER
VP BUSINESS DEVELOPMENT$271,866$0$51,014$0$466$0$9,686$0$21,866$0$354,898$0$9,150$0
KATHERINE KETNER
ASSISTANT SECRETARY$0$235,115$0$81,180$0$1,076$0$18,403$0$11,762$0$347,536$0$0
BRUCE CARTER
VP HOME HEALTLH$0$244,358$0$47,605$0-$3,923$0$25,486$0$30,419$0$343,945$0$26,790
DAWN DOE
VP POST ACUTE NETWORK OPERATIONS$0$225,358$0$43,857$0-$1,973$0$28,818$0$21,895$0$317,955$0$28,649
MICHAEL VOLANTE
ASSISTANT TREASURER$0$220,990$0$43,015$0-$7,238$0$19,175$0$28,383$0$304,325$0$15,887
KATHY SIWAK
VP, POST ACUTE CNO$219,565$0$42,875$0-$2,251$0$7,873$0$26,667$0$294,729$0$7,976$0
HUGH ROBINSON
VP FINANCIAL OPERATIONS$215,907$0$41,636$0-$4,447$0$7,726$0$29,292$0$290,114$0$7,716$0
SHARON REAMS-HENRY
EXEC DIR HOME HLTH ACCESS$188,760$0$32,216$0-$5,991$0$0$0$17,963$0$232,948$0$6,380$0
TINA KIMPS
AREA VICE PRESIDENT HOME HEALTH$163,228$0$26,199$0-$6,015$0$5,683$0$24,187$0$213,282$0$0$0
MARKELA CICI
SPECIAL PROJECT CONTINUING HEALTH DI$170,903$0$16,749$0$745$0$16,889$0$0$0$205,286$0$0$0
CHERYL MEYER
DIRECTOR REGULATORY AFFAIRS & SAFETY$148,221$0$21,640$0$838$0$5,096$0$2,033$0$177,828$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ABOARD POWERS THE BYLAWS PROVIDE THAT AN EXECUTIVE COMMITTEE MAY BE APPOINTED. HOWEVER, NO EXECUTIVE COMMITTEE HAS BEEN FORMED NOR DID SUCH A COMMITTEE HOLD AUTHORITY AT ANY TIME DURING 2023.
FORM 990, PART VI, SECTION A, LINE 2DESCRIPTION OF BUSINESS RELATIONSHIPS AS JAMES DOHENY, DENISE KEEFE, AND KAREN LAMBERT ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990.
FORM 990, PART VI, SECTION A, LINE 6DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS EHS HOME HEALTH SERVICE, INC. HAS CORPORATE MEMBERS WHO ELECT ITS DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BRESERVE POWERS THE FOLLOWING RESERVE POWERS IDENTIFIED IN THE BYLAWS REQUIRE THE APPROVAL OF THE CORPORATE MEMBER, ADVOCATE HEALTH AND HOSPITALS CORPORATION: THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION OR THE BYLAWS; THE MERGER; CONSOLIDATION, DISSOLUTION OR WINDING UP OF THE CORPORATION; THE CONTRACTING OF LOANS OR ISSUING OF EVIDENCES OF INDEBTEDNESS; THE MAKING OF INVESTMENTS; THE SALE OR PURCHASE BY, TRANSFER TO OR BY, OR LEASING TO OR BY THE CORPORATION, OF ASSETS WITH AN AGGREGATE VALUE IN EXCESS OF ONE HUNDRED FIFTY THOUSAND DOLLARS; THE PAYMENT OF A CLAIM OR SETTLEMENT IN EXCESS OF THREE MILLION DOLLARS; THE ADOPTION OF CAPITAL AND OPERATING BUDGETS; ANY OTHER MATTERS WHICH MAY BE SPECIFIED FROM TIME TO TIME BY THE CORPORATE MEMBER BY AMENDMENT TO THE BYLAWS; AND SUCH OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE CORPORATE MEMBER, OR AS TO WHICH THE BOARD OF DIRECTORS DETERMINES BY RESOLUTION THAT SUCH SUBMISSION IS ADVISABLE.
FORM 990, PART VI, SECTION B, LINE 11BTAX PREPARATION PROCESS ADVOCATE'S TAX PREPARATION PROCESS INCLUDES OGOING CONSULTATION WITH ITS OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARTION, TO ADVISE AND ASSIST WITH PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE, TAX, AND LEGAL ASSOCIATES AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF THE FORM 990. THE FORM 990 IS REVIEWED BY FINANCE MANAGEMENT, THE TAX MANAGER, THE VP OF FINANCE/CORPORATE CONTROLLER, THE CHIEF FINANCIAL OFFICER, AND ADVOCATE'S OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD OF DIRECTOR'S AUDIT COMMITTEE IN NOVEMBER, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM 990. AT THE NOVEMBER AUDIT COMMITTEE MEETING, THE VP OF FINANCE/CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER COORDINATED A REVIEW OF THE FORM 990 WITH COMMITTEE MEMBERS, AS THE AUDIT COMMITTEE IS THE COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH OVERSIGHT OF AUDIT AND TAX MATTERS. THE VP OF FINANCE/CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND PROVIDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990. THE CHANGES IDENTIFIED WERE INCORPORATED , AND THEN A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO VARIOUS PEOPLE, INCLUDING MEMBERS OF ADVOCATE'S BOARD OF DIRECTORS, GOVERNING COUNCILS, OFFICERS, ASSOCIATES, VOLUNTEERS, AND MEDICAL STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES. ANNUALLY, THE COMPLIANCE DEPARTMENT SENDS THIS POLICY AND THE ADVOCATE CODE OF BUSINESS CONDUCT TO A RANGE OF INDIVIDUALS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INTEREST OVER A PARTICULAR MATTER (DEFINED AS 'INTERESTED PERSONS'). THEY ARE REQUIRED TO READ THE POLICIES AND PROVIDE A DISCLOSURE STATEMENT TO THE COMPLIANCE DEPARTMENT, WHICH IDENTIFIES ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER REVIEWS THE DISCLOSURES AND PROVIDES A REPORT TO THE SYSTEM BUSINESS CONDUCT (COMPLIANCE) COMMITTEE, EXECUTIVE MANAGEMENT TEAM AND THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE REPORT IS THEN PROVIDED, IN RELEVANT PART, TO THE SITE CHIEF EXECUTIVE OFFICERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT ON A CASE BY CASE BASIS. FOLLOW UP PROCEDURES CONDUCTED ARE UNIQUE TO THE GIVEN CIRCUMSTANCE, AND MAY INCLUDE REVIEWING THE POTENTIAL CONFLICT WITH THE INTERESTED PERSON, OR INVESTIGATING THE MATTER IN CONSULTATION WITH THE INTERESTED PERSON'S SUPERVISOR AND/OR SITE MANAGEMENT. IN CIRCUMSTANCES WHERE THE INTERESTED PERSON IS NOT A MEMBER OF THE BOARD, OR GOVERNING COUNCIL, OR A COMMITTEE THEREOF, OR A PERSON OF INTEREST, IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SUPERVISOR OF THE INDIVIDUAL IS RESPONSIBLE FOR MAKING AN APPROPRIATE RESPONSE, POTENTIALLY INCLUDING RESTRICTION OF THE INDIVIDUAL'S JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN EXECUTIVE COMPENSATION AT ADVOCATE HEALTH CARE NETWORK AND SUBSIDIARIES IS BASED ON A BOARD OF DIRECTORS' APPROVED STRATEGY THAT GUIDES THE CORPORATION IN ESTABLISHING COMPENSATION OPPORTUNITIES FOR EXECUTIVES, MANAGERS, PROFESSIONALS AND EMPLOYEES. IN THIS STRATEGY, SPECIFIC MARKET COMPENSATIONS ARE IDENTIFIED AND THE DESIRED LEVEL OF COMPETITIVENESS IN THOSE MARKETS SPECIFIED. IN ADDITION, THE LINKAGE OF EXECUTIVE PAY TO PERFORMANCE IS ARTICULATED AND HOW THIS RELATIONSHIP IS TO BE MAINTAINED IS OUTLINED. TO SUPPORT AND IMPLEMENT THE COMPENSATION STRATGEY, FIVE BASIC ELEMENTS ARE UTILIZED. THESE ELEMENTS ARE: - A SOLID, RELIABLE AND TESTED JOB EVALUATION METHODOLOGY, - ACCURATE, QUALITY AND RELEVANT COMPENSATION SURVEY INFORMATION, - A CONSISTENT ANNUAL PROCESS FOR UPDATING THE COMPENSATION LEVELS, - AN ACTIVE BOARD REVIEW PROCESS THAT ASSURES COMPLIANCE WITH THE COMPENSATION STRATEGY AND ON-GOING REVIEW OF THE PERFORMANCEEEE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 19AVAIL. OF DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITES: - DACBOND.COM (DIGITAL ASSURANCE CERTIFICATION LLC), - EMMA.MSRB.ORG (ELECTRONIC MUNICIPAL MARKET ACCESS). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ADVOCATE CHARITABLE FOUNDATION
2025 WINDSOR DRIVEOAK BROOKIL60523363297360FUNDRAISINGIL501(C)(3)LINE 7AHCN0
ADVOCATE CONDELL MEDICAL CENTER
2025 WINDSOR DRIVEOAK BROOKIL60523262525968HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE HEALTH & HOSPITALS CORPORATION
2025 WINDSOR DRIVEOAK BROOKIL60523362169147HEALTH CAREIL501(C)(3)LINE 3AHCN0
ADVOCATE HEALTH CARE NETWORK
2025 WINDSOR DRIVEOAK BROOKIL60523362167779PARENT CORPIL501(C)(3)LINE 12C, III-FI0N/A
ADVOCATE NORTH SIDE HEALTH NETWORK
2025 WINDSOR DRIVEOAK BROOKIL60523363196629HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE SHERMAN HOSPITAL
2025 WINDSOR DRIVEOAK BROOKIL60523362167920HEALTH CAREIL501(C)(3)LINE 3AHCN0
MASONIC FAMILY HEALTH FOUNDATION
2025 WINDSOR DRIVEOAK BROOKIL60523364397387FUNDRAISINGIL501(C)(3)LINE 12A, IMFHS0
MERIDIAN HOSPICE
2025 WINDSOR DRIVEOAK BROOKIL60523363158667HOSPICE CAREIL501(C)(3)LINE 10EHSHHCSYes (1)
ADVOCATE AURORA HEALTH INC
2025 WINDSOR DRIVEOAK BROOKIL60523824184596SUPPORTING ORDE501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADVOCATE HOME CARE PRODUCTS INC
2025 WINDSOR DRIVEOAK BROOKIL60523363315416HEALTH SERVICESILN/AC0
ADVOCATE HPN NFP
2025 WINDSOR DRIVEOAK BROOKIL60523810893878HEALTH IMPR MGMTILN/AC0
ADVOCATE INSURANCE SPC
980422925INSURANCEN/AC0878 WEST BAY ROAD PO BOX 1159GRAND CAYMANCJKY1-1102CJ
DREYER CLINIC INC
2025 WINDSOR DRIVEOAK BROOKIL60523362690329MEDICAL SERVICESILN/AC0
EVANGELICAL SERVICES CORPORATION
2025 WINDSOR DRIVEOAK BROOKIL60523363208101MANAGEMENT SVCSILN/AC0
HIGH TECHNOLOGY INC
2025 WINDSOR DRIVEOAK BROOKIL60523363368224MEDICAL SERVICESILN/AC0
PARKSIDE CENTER CONDO ASSOCIATION
1775 WEST DEMPSTER STREETPARK RIDGEIL60515363452486PROPERTY MGMTILN/AC0
THE DELPHI GROUP IV INC
1425 N RANDALL ROADELGINIL60515364017279HEALTH COST MGTILN/AC0
ADVOCATE HEALTH PARTNERS
1701 WEST GOLF ROADROLLING MEADOWSIL60008364032117HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PARTNERS ACCOUNTABLE
1701 WEST GOLF ROADROLLING MEADOWSIL60008455498384HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PRTNRS RISK PURCHASE
1701 WEST GOLF ROADROLLING MEADOWSIL60008383914173GROUP MALPRACTICEILN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADVOCATE HEALTH PARTNERS
M$85,081COST
ADVOCATE HOME CARE PRODUCTS INC
M$372,455COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
Q$2,148,091COST
ADVOCATE HEALTH PARTNERS
Q$584,977COST

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