ADVOCATE AURORA HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATE AURORA HEALTH INC (EIN 82-4184596)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443219349300224
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T23:47:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824184596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE AURORA HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 WINDSOR DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HALVERSON | PersonNm |
| Person Title | VICE PRESIDENT OF TAX | PersonTitleTxt |
| Phone | 4142991576 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SKOGSBERGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 WINDSOR DRIVE | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,587,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVOCATEAURORAHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATE AURORA HEALTH, INC. IS AN INTEGRATED HEALTH CARE PROVIDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 21854 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,006,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,486,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,119,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,686,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,305,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,888,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,344 | PYOtherRevenueAmt |
| CY Other Revenue | $41,525,481 | CYOtherRevenueAmt |
| PY Total Revenue | $175,431,990 | PYTotalRevenueAmt |
| CY Total Revenue | $93,587,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,643,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,651,325,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$2,212,449 | PYOtherExpensesAmt |
| CY Other Expenses | -$2,142,774,955 | CYOtherExpensesAmt |
| PY Total Expenses | $175,431,990 | PYTotalExpensesAmt |
| CY Total Expenses | -$491,433,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $585,020,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,264,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,576,373,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,264,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $992,649,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,723,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND IMPROVE THE QUALITY AND EXPAND THE SCOPE AND ACCESSIBILITY OF AFFORDABLE HEALTH CARE AND HEALTH-CARE RELATED SERVICES FOR THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $779,324,374 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $62,520,277 | RevenueAmt |
| Desc | ADVOCATE AURORA HEALTH, INC. AND ITS AFFILIATES (AAH) CONSTITUTE AN INTEGRATED HEALTH CARE SYSTEM PROVIDING HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT ILLINOIS, EASTERN WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN. AAH PROVIDES A VARIETY OF HEALTH CARE RELATED ACTIVITIES, EDUCATION, PHILANTHROPIC, MEDICAL RESEARCH AND OTHER BENEFITS TO THE COMMUNITIES IN WHICH THEY OPERATE. HEALTH CARE SERVICES INCLUDE PRIMARY AND SPECIALTY CARE, PHARMACIES, BEHAVIORAL HEALTH CARE, EMERGENCY CARE, REHABILITATION, HOME CARE, AND END-OF-LIFE CARE. | Desc |
| Total Program Service Expenses | $779,324,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21854 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 WINDSOR DR | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES SKOGSBERGH | |||||||||
| DIRECTOR, PRESIDENT, CEO | 1.00 | 55.00 | Yes (X) | Yes (X) | $16,598,134 | $0 | $818,812 | ||
| WILLIAM SANTULLI | |||||||||
| DIRECTOR, PRESIDENT | 55.00 | 1.00 | Yes (X) | Yes (X) | $5,805,122 | $0 | $359,616 | ||
| MICHELE RICHARDSON | |||||||||
| DIRECTOR, CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $131,433 | $0 | $0 | ||
| RICHARD JAKLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $116,433 | $0 | $0 | |||
| JOHN TIMMER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $116,433 | $0 | $0 | |||
| LYNN CRUMP-CAINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HARRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $97,100 | $0 | $0 | |||
| CHARLES HARVEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $89,100 | $0 | $0 | |||
| JOANNE BAUER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $112,433 | $0 | $0 | |||
| JOANNE DISCH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $89,100 | $0 | $0 | |||
| JOHN DANIELS JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $112,433 | $0 | $0 | |||
| THOMAS BOLGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $112,433 | $0 | $0 | |||
| JEFFREY BAHR | |||||||||
| VICE PRESIDENT | 55.00 | 1.00 | Yes (X) | $3,178,980 | $0 | $204,037 | |||
| DENNIS POTTS | |||||||||
| VICE PRESIDENT | 55.00 | 1.00 | Yes (X) | $2,952,403 | $0 | $182,360 | |||
| DIA NICHOLS | |||||||||
| VICE PRESIDENT | 1.00 | 55.00 | Yes (X) | $0 | $808,304 | $129,781 | |||
| DOMINIC NAKIS | |||||||||
| TREASURER | 55.00 | 1.00 | Yes (X) | $6,387,589 | $0 | $130,352 | |||
| ANTHONY DEFURIO | |||||||||
| TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $5,112,458 | $426,937 | |||
| BRAD CLARK | |||||||||
| TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $1,431,976 | $145,795 | |||
| MICHAEL GREBE | |||||||||
| SECRETARY | 55.00 | 1.00 | Yes (X) | $3,603,425 | $0 | $99,054 | |||
| BRETT DENTON | |||||||||
| SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $1,971,827 | $323,260 | |||
| RACHELLE HART | |||||||||
| ASSISTANT SECRETARY | 55.00 | 1.00 | Yes (X) | $1,155,480 | $0 | $130,674 | |||
| CRISTY GARCIA-THOMAS | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 55.00 | 0.00 | $2,125,493 | $0 | $177,993 | Yes (X) | |||
| KEVIN BRADY | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 55.00 | 0.00 | $3,393,965 | $0 | $61,140 | Yes (X) | |||
| BARBARA BYRNE | |||||||||
| CHIEF INFORMATION OFFICER | 55.00 | 0.00 | $2,761,052 | $0 | $213,745 | Yes (X) | |||
| KELLY JO GOLSON | |||||||||
| CHIEF BRAND AND CONSUMER EXPERIENCE OFFICER | 55.00 | 0.00 | $2,471,223 | $0 | $145,618 | Yes (X) | |||
| GARY STUCK | |||||||||
| CHIEF MEDICAL OFFICER | 55.00 | 0.00 | $2,766,000 | $0 | $229,236 | Yes (X) | |||
| MARY BETH KINGSTON | |||||||||
| CHIEF NURSING OFFICER | 55.00 | 0.00 | $2,138,870 | $0 | $164,086 | Yes (X) | |||
| REV KATHIE BENDER SCHWICH | |||||||||
| CHIEF SPIRITUAL OFFICER | 55.00 | 0.00 | $1,426,850 | $0 | $179,384 | Yes (X) | |||
| SCOTT POWDER | |||||||||
| PRESIDENT, ADVOCATE AURORA ENTERPRISES | 55.00 | 0.00 | $0 | $2,674,169 | $119,502 | Yes (X) | |||
| MEGHAN WOLTMAN | |||||||||
| CHIEF GOVERNMENT AFFAIRS OFFICER | 55.00 | 0.00 | $1,138,928 | $0 | $147,629 | Yes (X) | |||
| RICHARD KLEIN | |||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 55.00 | 0.00 | $2,716,123 | $0 | $189,084 | Yes (X) | |||
| SHOEB SITAFALWALLA | |||||||||
| CHIEF STRATEGY OFFICER | 55.00 | 0.00 | $1,880,992 | $0 | $204,079 | Yes (X) | |||
| MICHAEL KERNS | |||||||||
| SVP, DEPUTY GENERAL COUNSEL | 55.00 | 0.00 | $749,774 | $0 | $111,993 | Yes (X) | |||
| JAMES SLINKMAN | |||||||||
| SVP, ASSOCIATE GENERAL COUNSEL | 55.00 | 0.00 | $712,395 | $0 | $111,416 | Yes (X) | |||
| FRITZ VORLOP | |||||||||
| SYSTEM VP, ASSOCIATE GENERAL COUNSEL | 55.00 | 0.00 | $804,519 | $0 | $24,656 | Yes (X) | |||
| MONICA HOCUM | |||||||||
| ASSOCIATE GENERAL COUNSEL | 55.00 | 0.00 | $489,966 | $0 | $35,289 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,234,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,998,734 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,065,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TTEC DIGITAL LLC | |||||
| 9197 S PEORIA ST | ENGLEWOOD | CO | 80112 | PROFESSIONAL CONSULTING | $4,777,596 |
| ROPES & GRAY LLP | |||||
| 800 BOYLSTON ST | BOSTON | MA | 02199 | LEGAL SERVICES | $4,246,813 |
| TRAVEL NURSE ACROSS AMERICA LLC | |||||
| 5020 NORTHSHORE DR STE 2 | NORTH LITTLE ROCK | AR | 72118 | STAFFING | $4,119,833 |
| CHICAGO BASEBALL HOLDINGS LLC | |||||
| 1060 W ADDISON ST | CHICAGO | IL | 60613 | OTHER SERVICES | $2,154,398 |
| CHICAGO PROFESSIONAL SPORTS LIMITED | |||||
| 1901 W MADISON ST | CHICAGO | IL | 60612 | OTHER SERVICES | $2,097,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,040,053 | RelatedOrganizationsAmt |
| Government Grants | $5,574,030 | GovernmentGrantsAmt |
| All Other Contributions | $872,889 | AllOtherContributionsAmt |
| Total Contributions | $7,486,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES REVEN | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $21,686,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,686,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,686,244 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,888,676 | TotalRevenueColumnAmt |
| Exclusion | $22,888,676 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $691,448 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $691,448 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,448 | TotalRevenueColumnAmt |
| Exclusion | $691,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERATING REVENUE | 621110 | $40,740,645 | $40,740,645 |
| CAFETERIA REVENUE | 722514 | $93,317 | $93,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,833,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,587,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,520,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,580,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,875,809 | TotalAmt |
| Program Services | $68,875,809 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,213,452 | TotalAmt |
| Program Services | $1,221,531,018 | ProgramServicesAmt |
| Management And General | $1,682,434 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,992,153 | TotalAmt |
| Program Services | $36,949,581 | ProgramServicesAmt |
| Management And General | $42,572 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,496,241 | TotalAmt |
| Program Services | $230,567,762 | ProgramServicesAmt |
| Management And General | $1,928,479 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,747,759 | TotalAmt |
| Program Services | $89,388,510 | ProgramServicesAmt |
| Management And General | $359,249 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,023,675 | TotalAmt |
| Management And General | $12,023,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,510 | TotalAmt |
| Management And General | $1,934,510 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,746 | TotalAmt |
| Management And General | $863,746 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169,359 | TotalAmt |
| Management And General | $3,169,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,186,751 | TotalAmt |
| Management And General | $79,186,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,419,402 | TotalAmt |
| Program Services | $20,417,322 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,890,955 | TotalAmt |
| Program Services | $4,368,564 | ProgramServicesAmt |
| Management And General | $6,522,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,767,229 | TotalAmt |
| Program Services | $17,854,572 | ProgramServicesAmt |
| Management And General | $912,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,711,835 | TotalAmt |
| Program Services | $81,239,319 | ProgramServicesAmt |
| Management And General | $9,472,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802,876 | TotalAmt |
| Program Services | $4,529,655 | ProgramServicesAmt |
| Management And General | $273,221 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,447 | TotalAmt |
| Program Services | $1,657,499 | ProgramServicesAmt |
| Management And General | $121,948 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,666,857 | TotalAmt |
| Program Services | $10,127,392 | ProgramServicesAmt |
| Management And General | $5,539,465 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$8,508,552 | TotalAmt |
| Program Services | -$8,510,092 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,491 | TotalAmt |
| Program Services | $43,491 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,848 | TotalAmt |
| Program Services | $25,191 | ProgramServicesAmt |
| Management And General | $2,541,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | -$1,865,529 | $2,292,480 | -$4,158,009 |
| INTERCOMPANY | -$51,606,480 | -$51,607,357 | $877 |
| OTHER | -$2,343,621,375 | -$950,442,342 | -$1,393,179,033 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$491,433,541 | TotalAmt |
| Program Services | $779,324,374 | ProgramServicesAmt |
| Management And General | -$1,270,757,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,823,567 | BOYAmt |
| EOY | $765,018,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,373,394,251 | BOYAmt |
| EOY | $602,894,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,397 | BOYAmt |
| EOY | $1,310,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $52,071,056 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,214 | BOYAmt |
| EOY | $4,637,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,153 | BOYAmt |
| EOY | $47,065,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,159,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875 | BOYAmt |
| EOY | $8,887,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,921,567 | BOYAmt |
| EOY | $94,488,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,264,522 | BOYAmt |
| EOY | $1,576,373,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,990,001 | BOYAmt |
| EOY | $754,079,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,274 | BOYAmt |
| EOY | $239,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $154,217,902 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,083,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763,257 | BOYAmt |
| EOY | $80,029,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,264,532 | BOYAmt |
| EOY | $992,649,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10 | BOYAmt |
| EOY | $583,723,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10 | BOYAmt |
| EOY | $583,723,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,264,522 | BOYAmt |
| EOY | $1,576,373,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $585,020,914 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,297,178 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 23 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (23 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||||
| 362169147 | 3 | Yes (1) | $0 | $0 |
| EHS HOME HEALTH CARE SERVICES INC | ||||
| 362913108 | 10 | Yes (1) | $0 | $0 |
| ADVOCATE CHARITABLE FOUNDATION | ||||
| 363297360 | 7 | Yes (1) | $0 | $0 |
| ADVOCATE NORTH SIDE HEALTH NETWORK | ||||
| 363196629 | 3 | Yes (1) | $0 | $0 |
| MERIDIAN HOSPICE | ||||
| 363158667 | 10 | Yes (1) | $0 | $0 |
| ADVOCATE CONDELL MEDICAL CENTER | ||||
| 262525968 | 3 | Yes (1) | $0 | $0 |
| ADVOCATE SHERMAN HOSPITAL | ||||
| 362167920 | 3 | Yes (1) | $0 | $0 |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | ||||
| 390806180 | 10 | Yes (1) | $0 | $0 |
| AURORA UW ACADEMIC MEDICAL GROUP INC | ||||
| 391136738 | 10 | Yes (1) | $0 | $0 |
| AURORA HEALTH CARE METRO INC | ||||
| 390806181 | 3 | Yes (1) | $0 | $0 |
| AURORA HEALTH CARE SOUTHERN LAKES INC | ||||
| 390806347 | 3 | Yes (1) | $0 | $0 |
| AURORA HEALTH CARE CENTRAL INC | ||||
| 390930748 | 3 | Yes (1) | $0 | $0 |
| AURORA PSYCHIATRIC HOSPITAL INC | ||||
| 390872192 | 3 | Yes (1) | $0 | $0 |
| AURORA MEDICAL CENTER OF WASHINGTON COUNTY INC | ||||
| 391150165 | 3 | Yes (1) | $0 | $0 |
| AURORA HEALTH CARE NORTH INC | ||||
| 391211629 | 3 | Yes (1) | $0 | $0 |
| WEST ALLIS MEMORIAL HOSPITAL INC | ||||
| 391022464 | 3 | Yes (1) | $0 | $0 |
| AURORA FAMILY SERVICE INC | ||||
| 390806174 | 10 | Yes (1) | $0 | $0 |
| AURORA MEDICAL CENTER OF OSHKOSH INC | ||||
| 391027676 | 3 | Yes (1) | $0 | $0 |
| AURORA MEDICAL GROUP INC | ||||
| 391678306 | 3 | Yes (1) | $0 | $0 |
| KRADWELL SCHOOL INC | ||||
| 261516765 | 2 | Yes (1) | $0 | $0 |
| AURORA ADVANCED HEALTHCARE INC | ||||
| 391595302 | 10 | Yes (1) | $0 | $0 |
| AMG ILLINOIS LTD | ||||
| 264041287 | 3 | Yes (1) | $0 | $0 |
| AURORA MEDICAL CENTER GRAFTON LLC | ||||
| 272953799 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 23 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 3A: | UNDER THE ORGANIZATIONAL DOCUMENTS OF EACH OF THE SUPPORTED ORGANIZATIONS, THE ORGANIZATION HAS THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION E, LINE 3B: | IN ADDITION TO THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS, APPROVAL OF THE ORGANIZATION IS REQUIRED FOR THE AMENDMENT OR RESTATEMENT OF ANY OF SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. EACH OF THE SUPPORTING ORGANIZATIONS IS SUBJECT TO THE POLICIES ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS (E.G. THE CONFLICT OF INTEREST POLICY). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $863,746 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $863,746 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,435 | DepreciationAmt |
| Book Value | $362,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,459 | DepreciationAmt |
| Book Value | $60,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,465,196 | OtherCostOrOtherBasisAmt |
| Book Value | $8,465,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,887,818 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ADVOCATE | $68,201,446 |
| OTHER NONCURRENT ASSETS COMMUNITY INVESTMENTS LOANS | $26,500,000 |
| NONCURRENT ASSETS LT DEFERRED PHYSICIAN RETENTION | $288,258 |
| PREPAID EXPENSE MISC RENT RECEIVABLE | -$500,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,488,913 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER NONCURRENT LIABILITIES457B DEFERRED COMPENSATION | $2,727,716 |
| OTHER NONCURRENT LIABILITIES ACCRUED SEVERANCE PAY LONG-TERM | $21,549,519 |
| OTHER NONCURRENT LONG TERM DISABILITY | $24,342,000 |
| OTHER NONCURRENT LIABILITIES SERP INVESTMENT | $9,595,784 |
| OTHER NONCURRENT LIABILITIES RESTORATION RETIREMENT PLAN | $8,196,013 |
| OTHER NONCURRENT LIABILITIES RETIREE HEALTH BENEFITS LIABILITY | $1,098,825 |
| OTHER NONCURRENT LIABILITIES RETIREMENT SAVINGS RESTORATION | $12,519,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,029,115 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | ||||||||
| PO BOX 4797 | CAROL STREAM | IL | 60122 | 300213483 | 501(C)(3) | $25,000 | $0 | SUPPORT EXEMPT MISSION |
| NURSES ON BOARDS COALITION | ||||||||
| PO BOX 14535 | MADISON | WI | 53708 | 821962611 | 501(C)(3) | $10,000 | $0 | SUPPORT EXEMPT MISSION |
| UNITED WAY OF GREATER MILWAUKEE AND WAUKESHA COUNTY | ||||||||
| 225 WEST VINE STREET | MILWAUKEE | WI | 53212 | 390806190 | 501(C)(3) | $97,500 | $0 | SUPPORT EXEMPT MISSION |
| UNIVERSITY OF CHICAGO MEDICAL CENTER | ||||||||
| 150 HARVESTER DR STE 300 | CHICAGO | IL | 60615 | 363488183 | 501(C)(3) | $75,000 | $0 | SUPPORT EXEMPT MISSION |
| WORLD BUSINESS CHICAGO | ||||||||
| 177 N STATE ST STE 500 | CHICAGO | IL | 60601 | 364313685 | 501(C)(3) | $25,000 | $0 | SUPPORT EXEMPT MISSION |
| BDHEA (YEAR 3 OF 3) | ||||||||
| 332 S MICHIGAN AVENUE 9TH FLOOR | CHICAGO | IL | 60604 | 861980606 | 501(C)(3) | $50,000 | $0 | SUPPORT EXEMPT MISSION |
| BLUFORD HEALTHCARE LEADERSHIP INSTITUTE (3RD OF 3 PAYMENTS) | ||||||||
| 7900 LEES SUMMIT RD | KANSAS CITY | MO | 64139 | 463328194 | 501(C)(3) | $15,000 | $0 | SUPPORT EXEMPT MISSION |
| EXTENSION MILWAUKEE COUNTY | ||||||||
| 780 REGENT ST SUITE 255 | MADISON | WI | 53715 | 396005720 | 501(C)(3) | $10,000 | $0 | SUPPORT EXEMPT MISSION |
| FEEDING AMERICA EASTERN WISCONSIN INC | ||||||||
| 1700 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | $15,000 | $0 | SUPPORT EXEMPT MISSION |
| GUEST HOUSE MILWAUKEE | ||||||||
| 1216 N 13TH ST | MILWAUKEE | WI | 53205 | 391539301 | 501(C)(3) | $15,000 | $0 | SUPPORT EXEMPT MISSION |
| HISPANIC PROFESSIONALS OF GREATER MILWAUKEE | ||||||||
| 614 W NATIONAL AVE | MILWAUKEE | WI | 53204 | 900098434 | 501(C)(3) | $8,000 | $0 | SUPPORT EXEMPT MISSION |
| HOMETOWN HEROES INC | ||||||||
| 983 BADGER CIR | GRAFTON | WI | 53024 | 900421984 | 501(C)(3) | $7,500 | $0 | EVENT SPONSORSHIP |
| HUNGER TASK FORCE INC | ||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | 391345847 | 501(C)(3) | $15,000 | $0 | SUPPORT EXEMPT MISSION |
| MILWAUKEE COUNTY FOODWISEUW MADISON EXT | ||||||||
| 780 REGENT ST SUITE 255 | MADISON | WI | 53715 | 396005720 | 501(C)(3) | $10,000 | $0 | SUPPORT EXEMPT MISSION |
| MILWAUKEE FOOD COUNCIL | ||||||||
| 3425 N 80TH ST | MILWAUKEE | WI | 53222 | 320444271 | 501(C)(3) | $10,000 | $0 | SUPPORT EXEMPT MISSION |
| NEAR WEST SIDE PARTNERS (YEAR 4 OF 5) | ||||||||
| 777 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | 472708769 | 501(C)(3) | $30,000 | $0 | SUPPORT EXEMPT MISSION |
| REVITALIZE MILWAUKEE | ||||||||
| 840 N OLD WORLD 3RD STREET SUITE 60 | MILWAUKEE | WI | 53203 | 392006470 | 501(C)(3) | $5,500 | $0 | SUPPORT EXEMPT MISSION |
| SAFE & SOUND INC | ||||||||
| 801 W MICHIGAN ST | MILWAUKEE | WI | 53233 | 391940292 | 501(C)(3) | $15,000 | $0 | SUPPORT EXEMPT MISSION |
| UNITED COMMUNITY CENTER | ||||||||
| 1028 S 9TH ST | MILWAUKEE | WI | 53204 | 391146191 | 501(C)(3) | $15,000 | $0 | EVENT SPONSORSHIP |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE | ||||||||
| 161 W WISCONSIN AVE STE 4000 | MILWAUKEE | WI | 53203 | 390806314 | 501(C)(3) | $10,000 | $0 | SUPPORT EXEMPT MISSION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS FOR AMOUNTS REPORTED ON SCHEDULE I, ADVOCATE AURORA HEALTH, INC REPORTS ONLY NON PROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THAT ARE CONSISTENT WITH AND COMPLIMENTARY TO THE MISSION AND CHARITABLE, TAX-EXEMPT PURPOSES OF ADVOCATE CONDELL MEDICAL CENTER. THE PURPOSES OF THESE GRANTS IS TO SUPPORT COMMUNITY PROGRAMS. CASH CONTRIBUTIONS ARE NOT MADE TO INDIVIDUALS, FOR PROFIT BUSINESSES, OR PRIVATE PROVIDERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SKOGSBERGH | ||||||||||||||
| DIRECTOR, PRESIDENT, CEO | $3,800,014 | $0 | $11,698,802 | $0 | $1,099,318 | $0 | $793,002 | $0 | $25,810 | $0 | $17,416,946 | $0 | $572,364 | $0 |
| DOMINIC NAKIS | ||||||||||||||
| TREASURER | $212,923 | $0 | $2,594,726 | $0 | $3,579,940 | $0 | $121,372 | $0 | $8,980 | $0 | $6,517,941 | $0 | $195,217 | $0 |
| WILLIAM SANTULLI | ||||||||||||||
| DIRECTOR, PRESIDENT | $1,775,117 | $0 | $3,426,826 | $0 | $603,179 | $0 | $324,949 | $0 | $34,667 | $0 | $6,164,738 | $0 | $246,278 | $0 |
| ANTHONY DEFURIO | ||||||||||||||
| TREASURER | $0 | $1,560,281 | $0 | $1,371,375 | $0 | $2,180,802 | $0 | $410,490 | $0 | $16,447 | $0 | $5,539,395 | $0 | $0 |
| MICHAEL GREBE | ||||||||||||||
| SECRETARY | $142,133 | $0 | $1,229,539 | $0 | $2,231,753 | $0 | $96,507 | $0 | $2,547 | $0 | $3,702,479 | $0 | $129,806 | $0 |
| KEVIN BRADY | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $48,760 | $0 | $1,268,679 | $0 | $2,076,526 | $0 | $35,296 | $0 | $25,844 | $0 | $3,455,105 | $0 | $133,562 | $0 |
| JEFFREY BAHR | ||||||||||||||
| VICE PRESIDENT | $1,009,633 | $0 | $1,597,326 | $0 | $572,021 | $0 | $168,713 | $0 | $35,324 | $0 | $3,383,017 | $0 | $138,983 | $0 |
| DENNIS POTTS | ||||||||||||||
| VICE PRESIDENT | $1,119,985 | $0 | $1,401,526 | $0 | $430,892 | $0 | $153,931 | $0 | $28,429 | $0 | $3,134,763 | $0 | $131,720 | $0 |
| GARY STUCK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $1,110,511 | $0 | $1,397,423 | $0 | $258,066 | $0 | $200,775 | $0 | $28,461 | $0 | $2,995,236 | $0 | $143,552 | $0 |
| BARBARA BYRNE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $1,029,410 | $0 | $1,354,968 | $0 | $376,674 | $0 | $189,688 | $0 | $24,057 | $0 | $2,974,797 | $0 | $139,657 | $0 |
| RICHARD KLEIN | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $811,180 | $0 | $1,483,825 | $0 | $421,118 | $0 | $167,919 | $0 | $21,165 | $0 | $2,905,207 | $0 | $149,764 | $0 |
| SCOTT POWDER | ||||||||||||||
| PRESIDENT, ADVOCATE AURORA ENTERPRIS | $0 | $346,195 | $0 | $1,168,029 | $0 | $1,159,945 | $0 | $88,525 | $0 | $30,977 | $0 | $2,793,671 | $0 | $125,043 |
| KELLY JO GOLSON | ||||||||||||||
| CHIEF BRAND AND CONSUMER EXPERIENCE | $612,998 | $0 | $1,203,117 | $0 | $655,108 | $0 | $138,140 | $0 | $7,478 | $0 | $2,616,841 | $0 | $132,284 | $0 |
| CRISTY GARCIA-THOMAS | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $669,819 | $0 | $1,053,896 | $0 | $401,778 | $0 | $140,625 | $0 | $37,368 | $0 | $2,303,486 | $0 | $117,822 | $0 |
| MARY BETH KINGSTON | ||||||||||||||
| CHIEF NURSING OFFICER | $682,728 | $0 | $1,143,231 | $0 | $312,911 | $0 | $144,543 | $0 | $19,543 | $0 | $2,302,956 | $0 | $123,231 | $0 |
| BRETT DENTON | ||||||||||||||
| SECRETARY | $0 | $1,063,403 | $0 | $866,057 | $0 | $42,367 | $0 | $291,865 | $0 | $31,395 | $0 | $2,295,087 | $0 | $0 |
| SHOEB SITAFALWALLA | ||||||||||||||
| CHIEF STRATEGY OFFICER | $943,933 | $0 | $869,171 | $0 | $67,888 | $0 | $173,827 | $0 | $30,252 | $0 | $2,085,071 | $0 | $116,858 | $0 |
| REV KATHIE BENDER SCHWICH | ||||||||||||||
| CHIEF SPIRITUAL OFFICER | $106,276 | $0 | $713,396 | $0 | $607,178 | $0 | $61,171 | $0 | $118,213 | $0 | $1,606,234 | $0 | $83,571 | $0 |
| BRAD CLARK | ||||||||||||||
| TREASURER | $0 | $991,783 | $0 | $356,324 | $0 | $83,869 | $0 | $109,999 | $0 | $35,796 | $0 | $1,577,771 | $0 | $80,393 |
| MEGHAN WOLTMAN | ||||||||||||||
| CHIEF GOVERNMENT AFFAIRS OFFICER | $507,694 | $0 | $592,821 | $0 | $38,413 | $0 | $114,316 | $0 | $33,313 | $0 | $1,286,557 | $0 | $90,150 | $0 |
| RACHELLE HART | ||||||||||||||
| ASSISTANT SECRETARY | $597,772 | $0 | $374,964 | $0 | $182,744 | $0 | $103,904 | $0 | $26,770 | $0 | $1,286,154 | $0 | $93,460 | $0 |
| DIA NICHOLS | ||||||||||||||
| VICE PRESIDENT | $0 | $505,250 | $0 | $289,273 | $0 | $13,781 | $0 | $95,636 | $0 | $34,145 | $0 | $938,085 | $0 | $0 |
| MICHAEL KERNS | ||||||||||||||
| SVP, DEPUTY GENERAL COUNSEL | $388,253 | $0 | $260,462 | $0 | $101,059 | $0 | $80,710 | $0 | $31,283 | $0 | $861,767 | $0 | $73,386 | $0 |
| FRITZ VORLOP | ||||||||||||||
| SYSTEM VP, ASSOCIATE GENERAL COUNSEL | $471,187 | $0 | $231,776 | $0 | $101,556 | $0 | $0 | $0 | $24,656 | $0 | $829,175 | $0 | $0 | $0 |
| JAMES SLINKMAN | ||||||||||||||
| SVP, ASSOCIATE GENERAL COUNSEL | $410,751 | $0 | $232,619 | $0 | $69,025 | $0 | $80,370 | $0 | $31,046 | $0 | $823,811 | $0 | $68,915 | $0 |
| MONICA HOCUM | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $381,075 | $0 | $93,986 | $0 | $14,905 | $0 | $28,444 | $0 | $6,845 | $0 | $525,255 | $0 | $25,627 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2023 AS FOLLOWS: |
| PART I, LINE 7 | WRITTEN INCENTIVE COMPENSATION PLANS FOR CERTAIN MANAGEMENT LEVELS ARE AWARDED BASED ON THE ORGANIZATION'S ANNUAL PATIENT EXPERIENCE, CARE MANAGEMENT, AND FINANCIAL PERFORMANCE RESULTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIC DUDA | |||
| FAMILY MEMBER - CARRIE DONOVAN | $12,533 | EMPLOYMENT | 0 |
| ANDREW DONOVAN | |||
| FAMILY MEMBER - CARRIE DONOVAN | $264,200 | EMPLOYMENT | 0 |
| FRANKLIN OLSON | |||
| FAMILY MEMBER - AMY BOHACHEK- OLSEN | $41,526 | EMPLOYMENT | 0 |
| KATHERINE SAHAJPAL | |||
| FAMILY MEMBER -AJAY SAHAJPAL | $200,271 | EMPLOYMENT | 0 |
| MEGAN SKOGSBERGH | |||
| FAMILY MEMBER - JAMES SKOGSBERGH | $84,648 | EMPLOYMENT | 0 |
| MARIAH NELSON DOMASKY | |||
| FAMILY MEMBER - NANINE NELSON | $116,070 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2022 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ADVOCATE HEALTH'S COMPLIANCE DEPARTMENT REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED (E.G. RECUSAL FROM DECISION-MAKING OR UTILIZING ANOTHER METHOD OF NON-PARTICIPATION IN AN ACTIVITY). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING COMPENSATION REVIEW PROCESS WAS CONDUCTED IN 2022: ADVOCATE HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE HEALTH BOARD OF DIRECTORS, WHICH IS VESTED WITH BOARD-DELEGATED POWERS TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO COMPENSATION MATTERS IN REVIEWING AND ESTABLISHING COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. THE COMMITTEE USES A PROCESS WHICH IS INTENDED TO CREATE THE PRESUMPTION THAT PAYMENT OF COMPENSATION TO THESE PERSONS CONSTITUTES REASONABLE COMPENSATION, DEFINED AS AMOUNTS THAT ARE WITHIN THE RANGE OF COMPENSATION PAID TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. IN THIS PROCESS, NO MEMBER OF THE COMMITTEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE IS PERMITTED TO PARTICIPATE IN THE REVIEW AND APPROVAL OF THAT COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE RETAINS AND CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT WHO PREPARES A CUSTOMIZED MARKET-BASED ANALYSIS FOR THE COMMITTEE REGARDING AMOUNTS PAID TO SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. THE COMMITTEE USES THE MARKET-BASED ANALYSIS PROVIDED BY THE CONSULTANT, AND WHERE APPROPRIATE, PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATIONS, TO ESTABLISH MARKET-BASED COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. AFTER MAKING ITS COMPENSATION DECISIONS, THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN AHC'S WRITTEN OR ELECTRONIC BOOKS AND RECORDS. KEY EMPLOYEES AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THEIR LEADER ANNUALLY WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION FOR ADVOCATE AURORA HEALTH, INC. ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA). THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,186,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,186,751. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS -1,297,178. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA MEDICAL GROUP INC | |||||||||||
| 3031 WEST MONTANA STREET | MILWAUKEE | WI | 53215 | 391678306 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE METRO INC | |||||||||||
| 2900 WEST OKLAHOMA AVENUE | MILWAUKEE | WI | 53215 | 390806181 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE CENTRAL INC | |||||||||||
| 2636 EASTERN AVENUE | PLYMOUTH | WI | 53073 | 390930748 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA PSYCHIATRIC HOSPITAL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 390872192 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA HEALTH CARE SOUTHERN LAKES INC | |||||||||||
| 252 MCHENRY STREET | BURLINGTON | WI | 53105 | 390806347 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA MEDICAL CENTER OF OSHKOSH INC | |||||||||||
| 855 NORTH WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391027676 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE NORTH INC | Yes (1) | |
| WEST ALLIS MEMORIAL HOSPITAL INC | |||||||||||
| 8901 WEST LINCOLN AVENUE | WEST ALLIS | WI | 53227 | 391022464 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| KRADWELL SCHOOL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 261516765 | SCHOOL | WI | 501(C)(3) | LINE 3 | AURORA PSYCHIATRIC HOSPITAL INC | Yes (1) | |
| AURORA MEDICAL CENTER WASHINGTON COUNTY INC | |||||||||||
| 1032 EAST SUMNER STREET | HARTFORD | WI | 53027 | 391150165 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA ADVANCED HEALTHCARE INC | |||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391595302 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 11 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE NORTH INC | |||||||||||
| 5000 MEMORIAL DRIVE | TWO RIVERS | WI | 54241 | 391211629 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | |||||||||||
| 11333 WEST NATIONAL AVENUE | WEST ALLIS | WI | 53227 | 390806180 | HOME CARE SERVICES | WI | 501(C)(3) | LINE 7 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA FAMILY SERVICE INC | |||||||||||
| 3200 HIGHLAND BOULEVARD | MILWAUKEE | WI | 53208 | 390806174 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 11 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA UW ACADEMIC MEDICAL GROUP INC | |||||||||||
| 1020 NORTH 12TH STREET | MILWAUKEE | WI | 53233 | 391136738 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 11 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA HEALTH CARE FOUNDATION INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 396044569 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391442285 | SUPPORT SERVICES | WI | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| AMG ILLINOIS LTD | |||||||||||
| 3031 WEST MONTANA AVENUE | MILWAUKEE | WI | 53215 | 264041287 | PHYSICIAN SERVICES | IL | 501(C)(3) | LINE 3 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA MEDICAL CENTER GRAFTON LLC | |||||||||||
| 975 PORT WASHINGTON ROAD | GRAFTON | WI | 53024 | 272953799 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| ADVOCATE HEALTH CARE NETWORK | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362167779 | SUPPORT SERVICES | IL | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| ADVOCATE CONDELL MEDICAL CENTER | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 262525968 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | ADVOCATE HEALTH AND HOSPITALS CORP | Yes (1) | |
| ADVOCATE HEALTH & HOSPITALS CORPORATION | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362169147 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | ADVOCATE HEALTH CARE NETWORK | Yes (1) | |
| ADVOCATE CHARITABLE FOUNDATION | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363297360 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | ADVOCATE HEALTH CARE NETWORK | Yes (1) | |
| EHS HOME HEALTH CARE SERVICE INC | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362913108 | HOME CARE | IL | 501(C)(3) | LINE 10 | ADVOCATE HEALTH AND HOSPITALS CORP | Yes (1) | |
| MERIDIAN HOSPICE | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363158667 | HOSPICE CARE | IL | 501(C)(3) | LINE 10 | EHS HOME HEALTH CARE SERVICE INC | Yes (1) | |
| MASONIC FAMILY HEALTH FOUNDATION INC | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 364397387 | FUNDRAISING | IL | 501(C)(3) | LINE 12A, I | MASONIC FAMILY HEALTH SERVICES | Yes (1) | |
| ADVOCATE SHERMAN HOSPITAL | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362167920 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | ADVOCATE HEALTH CARE NETWORK | Yes (1) | |
| AURORA HEALTH CARE MEDICAL GROUP INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 474167075 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BAYCARE AURORA LLC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391947472 | HOSPITAL | WI | N/A | 0 | 0 |
| AURORA GI ASC LLC | |||||||||
| 2801 WEST KK RIVER PARKWAY 1030 | MILWAUKEE | WI | 53215 | 461848055 | PHYSICIAN SERVICES | WI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE VENTURES INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391513129 | HEALTH SERVICES | WI | N/A | C | 0 | |||||
| AURORA HEALTH NETWORK INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391817175 | INACTIVE | WI | N/A | C | 0 | |||||
| AURORA PHARMACY INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391733325 | RETAIL PHARMACY | WI | N/A | C | 0 | |||||
| DIVERSIFIED CARE INC | ||||||||||||||
| 4811 SOUTH 76TH STREET | GREENFIELD | WI | 53220 | 391609054 | TEMPORARY STAFFING AGENCY | WI | N/A | C | 0 | |||||
| AURORA RETAIL STORES INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391722937 | INACTIVE | WI | N/A | C | 0 | |||||
| ADVANCED HEALTHCARE INC | ||||||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391195501 | PHYSICIAN SERVICES | WI | N/A | C | 0 | |||||
| NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||||||
| ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||||||
| AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||||||
| AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOCIATION INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||||||
| ADVOCATE HOME CARE PRODUCTS | ||||||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363315416 | HEALTH SERVICES | IL | N/A | C | 0 | |||||
| EVANGELICAL SERVICES CORPORATION | ||||||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363208101 | MANAGEMENT SERVICES | IL | N/A | C | 0 | |||||
| HIGH TECHNOLOGY INC | ||||||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363368224 | MEDICAL SERVICES | IL | N/A | C | 0 | |||||
| DREYER CLINIC INC | ||||||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362690329 | MEDICAL SERVICES | IL | N/A | C | 0 | |||||
| PARKSIDE CENTER CONDO ASSOCIATION | ||||||||||||||
| 1775 WEST DEMPSTER STREET | PARK RIDGE | IL | 60068 | 363452486 | PROPERTY MANAGEMENT | IL | N/A | C | 0 | |||||
| THE DELPHI GROUP IV INC | ||||||||||||||
| 1425 N RANDALL ROAD | ELGIN | IL | 60123 | 364017279 | HEALTH COST MANAGEMENT | IL | N/A | C | 0 | |||||
| ADVOCATE HPN NFP | ||||||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 810893878 | HEALTH IMPROVEMENT MANAGEMENT | IL | N/A | C | 0 | |||||
| ADVOCATE INSURANCE SPC | ||||||||||||||
| 980422925 | INSURANCE | N/A | C | 0 | 878 W BAY RD PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| ADVOCATE HEALTH PARTNERS | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 364032117 | HEALTH CARE MANAGEMENT | IL | N/A | C | 0 | |||||
| ADVOCATE PHYSICIAN PARTNERS ACCOUNTABLE | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 455498384 | HEALTH CARE MANAGEMENT | IL | N/A | C | 0 | |||||
| ADVOCATE PHYSICIAN PARTNERS RISK PURCH | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 383914173 | GROUP MALPRACTICE | IL | N/A | C | 0 | |||||
| ADVOCATE AURORA ENTERPRISES INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 831836945 | FOR-PROFIT PARENT COMPANY | WI | N/A | C | 0 | |||||
| NORTHSHORE HEALTH NETWORK INC | ||||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 271389366 | MANAGED CARE CONTRACTING | WI | N/A | C | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (38 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AURORA HEALTH CARE METRO INC | ||
| L | $703,614 | COST |
| AURORA HEALTH CARE CENTRAL INC | ||
| L | $87,199 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| L | $520,300 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| M | $6,352 | COST |
| AURORA MEDICAL CENTER OF WASHINGTON COUNTY INC | ||
| L | $34,627 | COST |
| AURORA HEALTH CARE SOUTHERN LAKES INC | ||
| L | $280,463 | COST |
| AURORA MEDICAL CENTER GRAFTON LLC | ||
| L | $117,187 | COST |
| AURORA HEALTH CARE NORTH INC | ||
| L | $36,780 | COST |
| WEST ALLIS MEMORIAL HOSPITAL INC | ||
| L | $122,512 | COST |
| BAYCARE AURORA LLC | ||
| L | $185,511 | COST |
| AURORA MEDICAL CENTER BAY AREA INC | ||
| L | $54,338 | COST |
| AURORA MEDICAL CENTER OF OSHKOSH INC | ||
| L | $75,442 | COST |
| AURORA PSYCHIATRIC HOSPITAL INC | ||
| L | $37,343 | COST |
| LAKESHORE MEDICAL CLINIC | ||
| L | $53,689 | COST |
| AURORA MEDICAL GROUP INC | ||
| L | $1,073,575 | COST |
| AMG ILLINOIS LTD | ||
| L | $9,831 | COST |
| AURORA QUICK CARE LLC | ||
| L | $5,803 | COST |
| AURORA UW ACADEMIC MEDICAL GROUP | ||
| L | $14,157 | COST |
| AURORA SURGERY CENTERS LLC | ||
| L | $15,018 | COST |
| AURORA ADVANCED HEALTHCARE INC | ||
| L | $318,999 | COST |
| AURORA HEALTH CARE FOUNDATION INC | ||
| L | $4,354 | COST |
| AURORA HEALTH CARE INC | ||
| L | $189,067 | COST |
| ADVOCATE HEALTH PARTNERS | ||
| L | $2,160,406 | COST |
| ADVOCATE HEALTH PARTNERS | ||
| M | $1,300,396 | COST |
| DIVERSIFIED CARE INC | ||
| L | $684 | COST |
| DIVERSIFIED CARE INC | ||
| M | $2,402,991 | COST |
| AURORA PHARMACY INC | ||
| L | $52,809 | COST |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | ||
| L | $126,155 | COST |
| ACCOUNTABLE CARE ORGANIZATION OF ADVOCATE AURORA HEALTH LLC | ||
| L | $306,530 | COST |
| KRADWELL SCHOOL INC | ||
| L | $1,821 | COST |
| HIGH TECHNOLOGY INC | ||
| L | $157,248 | COST |
| EVANGELICAL SERVICES CORPORATION | ||
| L | $1,234,025 | COST |
| AURORA FAMILY SERVICE INC | ||
| L | $8,194 | COST |
| AURORA RESEARCH INSTITUTE LLC | ||
| L | $27,935 | COST |
| ADVOCATE AURORA ENTERPRISES INC | ||
| L | $1,276 | COST |
| WELLCIERGE LLC | ||
| L | $1,456 | COST |
| AURORA HEALTH CARE VENTURES INC | ||
| L | $8,049 | COST |
| EAST MEQUON SURGERY CENTER LLC | ||
| L | $4,675 | COST |