2017-11-10T13:47:26-06:00 2016-12-31 ERNST & YOUNG US LLP 950 MAIN AVENUE SUITE 1800 CLEVELAND OH 44113 990 2016-01-01 362913108 EHS Home Health Care Services Inc % JAMES DOHENY EHS 6305729393 3075 HIGHLAND PARKWAY DOWNERS GROVE IL 60515 JAMES DOHENY TREASURER 6309295543 2017-11-08 ERICA YIKE P01608257 2168615000 99.46.67.29 36964520173145000012 2017-11-10 P D828F4131A36D7577C0DD4801EF49F2D1B68A134 E1B97F0B523BF91F5EE03E781B24D2D618402045 2016 2017-02-10 21:41:12Z DENISE M KEEFE 3075 HIGHLAND PARKWAY DOWNERS GROVE IL 60515 88975054 false X www.advocatehealth.com X 1977 IL TO PROVIDE QUALITY MED HOME HEALTH CARE SVCS & EDN TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. 8 0 657 0 3022476 103468 83296 143150 72090343 68701487 965673 276766 5180449 5378534 78319761 74499937 4100 0 0 0 44931204 46707136 0 0 0 30305735 24249268 75241039 70956404 3078722 3543533 37243307 31767642 24523453 18832680 12719854 12934962 X EHS 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. false false 50349261 0 71057545 IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHSHHC, INC. PROVIDES THE 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 MATERNAL CHILD PROGRAMS. EHSHHC MADE 399,671 HOME CARE VISITS DURING 2016. THESE VISITS CONSISTED OF 202,649 NURSING VISITS, 149,517 PHYSICAL THERAPY VISITS, 33,123 OCCUPATIONAL THERAPY VISITS, 7,634 HOME HEALTH AID VISITS, 4,377 SPEECH THERAPY VISITS, AND 2,371 MEDICAL SOCIAL WORKER VISITS. 50349261 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 32 0 true 657 true true true false false false false false false false false false X 8 0 true false false false true true true true true false false true true true true true true true true false X JAMES DOHENY 6309295543 3075 HIGHLAND PKWY SUITE 600 DOWNERS GROVE IL 60515 X Denise M Keefe Pres AAH&PAN/CHAIRPER/DIRECTOR 40.0 2.0 X X 907756 0 143080 Gail D Hasbrouck Secretary, Director 1.0 47.0 X X 0 1184926 176611 Lois Elia Director 1.0 40.0 X 0 424340 36770 William Adair MD Director 1.0 40.0 X 0 316068 44081 Susan Campbell Director 1.0 44.0 X 0 682439 226678 Karen Lambert Director 1.0 40.0 X 0 1035422 179368 Rick Floyd Director 1.0 40.0 X 0 1391173 249816 Pankaj Patel MD Director 1.0 40.0 X 0 508891 41521 James Doheny Treasurer 1.0 48.0 X 0 465470 58239 Mary Matthews Assistant Secretary 1.0 42.0 X 0 252463 54444 Elizabeth Calby VP, Human Resources 40.0 0.0 X 0 230484 43343 Michelle Warszalek VP, Intermittent Services/CNE 40.0 0.0 X 190583 0 22580 Dawn Doe VP, Post Acute NTWK OPERATIONS 40.0 0.0 X 0 161826 34594 Christine Ricker VP, Business Development 40.0 0.0 X 234857 0 41359 Hugh Robinson VP, Financial Operations 40.0 1.0 X 169261 0 37600 Kathy Siwak VP, Clinical Services 40.0 0.0 X 195419 0 35659 Michael Dziubek Account Representative 40.0 0.0 X 156329 0 31152 Michael Imbrogno Director Information Systems 40.0 0.0 X 152340 0 26236 Somsri Tungkhocharoen Physical Therapist 40.0 0.0 X 152213 0 25340 Cheryl Pickett Physical Therapist 40.0 0.0 X 151353 0 20546 Kathy Fife VP, Human Resources Jan 2014 0.0 40.0 X 0 109903 18261 Steven Sundberg VP, Operations-March 2013 0.0 40.0 X 0 158619 14090 2310111 6922024 1561368 45 true true false JONES DAY 77 WEST WACKER DRIVE CHICAGO IL 606011692 LEGAL SERVICES 203115 ERNST YOUNG LLP 155 N UPPER WACKER DRIVE CHICAGO IL 60606 PROFESSIONAL SERVICE 175000 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 606731246 MEDICAL SOFTWARE 104670 3 0 143150 0 143150 MEDICARE / MEDICAID 621610 34481102 34481102 0 0 BLUE CROSS / MANAGED CARE 621610 28025369 28025369 0 0 OTHER / COMMERCIAL PAYORS 621610 5256507 5256507 0 0 PATIENT SERVICE REVENUE 621610 570820 570820 0 0 SELF PAY 621610 367689 367689 0 0 68701487 602752 602752 0 0 0 0 0 14149131 14474900 217 -325769 -217 -325986 -325986 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 541611 3121199 98723 3022476 0 MISCELLANEOUS 900099 2256504 2256504 0 0 CAFETERIA REVENUE 722514 831 831 0 0 5378534 74499937 71057545 3022476 276766 X 0 0 0 0 1502456 1502456 0 36047198 29951200 6095998 1469030 1215914 253116 4980681 4162838 817843 2707771 2346373 361398 0 377236 377236 17591 17591 1700 1700 0 108649 108649 9888166 9888166 245804 120791 125013 833303 589235 244068 511561 58510 453051 0 1180757 774818 405939 1245164 1122935 122229 0 22208 4664 17544 180 180 0 140150 51099 89051 214362 214362 INCOME TAXES -705 -705 OTHER INTERCOMPANY 4431509 3564476 867033 MEDICAL SUPPLIES 1924380 1932497 -8117 BAD DEBT 1788331 1788331 1318922 949287 369635 70956404 50349261 20607143 0 10553225 2017550 0 0 0 0 2957889 5955691 0 0 0 0 0 0 0 0 100151 136147 5071889 4842941 357392 228948 21604119 21944027 0 0 0 0 0 0 1670531 1485279 37243307 31767642 17520902 12872680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7002551 5960000 24523453 18832680 X 12719854 12934962 0 0 0 0 12719854 12934962 37243307 31767642 X 3543533 1671575 0 0 0 -5000000 X false true X true false X 39918 22037 77963 83296 143150 366364 60656945 67285650 70731247 74116991 70958822 343749655 0 0 0 60696863 67307687 70809210 74200287 71101972 344116019 0 0 0 344116019 167994 199609 190202 438601 602751 1599157 0 167994 199609 190202 438601 602751 1599157 0 0 0 0 0 0 1375 3065 0 0 0 4440 60866232 67510361 70999412 74638888 71704723 345719616 0.99536 0.99680 0.00463 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 1700 1700 false SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES EHS HOME HEALTH CARE SERVICE, INC. REIMBURSES VARIOUS ASSOCIATES FOR DUES PAID TO VARIOUS PROFESSIONAL ORGANIZATIONS AND ALSO FOR EDUCATIONAL EXPENSES PROVIDED BY PROFESSIONAL AND MEMBERSHIP ORGANIZATIONS. EHS HOME HEALTH CARE SERVICE, INC. ENDEAVORS TO IDENTIFY THE PORTION OF DUES OR FEES PAID TO THESE ORGANIZATIONS WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 740147 693196 46951 4331742 4149745 181997 228948 0 DUE TO 3RD PARTY 5960000 5960000 X X X false true false false false false false true false Denise M Keefe Pres AAH&PAN/CHAIRPER/DIRECTOR 405201 0 311895 0 190660 0 121573 0 21507 0 1050836 0 124205 0 Gail D Hasbrouck Secretary, Director 0 486597 0 397987 0 300342 0 152213 0 24398 0 1361537 0 163465 Lois Elia Director 0 322086 0 69682 0 32572 0 24485 0 12285 0 461110 0 0 William Adair MD Director 0 251984 0 54375 0 9709 0 24485 0 19596 0 360149 0 0 Susan Campbell Director 0 362681 0 275539 0 44219 0 206603 0 20075 0 909117 0 104896 Karen Lambert Director 0 446198 0 372743 0 216481 0 143534 0 35834 0 1214790 0 152337 Rick Floyd Director 0 596708 0 487278 0 307187 0 214596 0 35220 0 1640989 0 99849 Pankaj Patel MD Director 0 367500 0 97335 0 44056 0 24485 0 17036 0 550412 0 0 James Doheny Treasurer 0 330928 0 103073 0 31469 0 24485 0 33754 0 523709 0 0 Mary Matthews Assistant Secretary 0 202861 0 39836 0 9766 0 22652 0 31792 0 306907 0 0 Elizabeth Calby VP, Human Resources 0 191456 0 38148 0 880 0 19059 0 24284 0 273827 0 0 Michelle Warszalek VP, Intermittent Services/CNE 163203 0 20337 0 7043 0 16339 0 6241 0 213163 0 0 0 Dawn Doe VP, Post Acute NTWK OPERATIONS 0 142168 0 16226 0 3432 0 13825 0 20769 0 196420 0 0 Christine Ricker VP, Business Development 191759 0 33836 0 9262 0 20917 0 20442 0 276216 0 0 0 Hugh Robinson VP, Financial Operations 138673 0 33284 0 -2696 0 15452 0 22148 0 206861 0 0 0 Kathy Siwak VP, Clinical Services 158102 0 28608 0 8709 0 16965 0 18694 0 231078 0 0 0 Michael Dziubek Account Representative 93540 0 56000 0 6789 0 13302 0 17850 0 187481 0 0 0 Michael Imbrogno Director Information Systems 133622 0 17242 0 1476 0 13333 0 12903 0 178576 0 0 0 Somsri Tungkhocharoen Physical Therapist 149073 0 2000 0 1140 0 13429 0 11911 0 177553 0 0 0 Cheryl Pickett Physical Therapist 152211 0 1600 0 -2458 0 12597 0 7949 0 171899 0 0 0 Kathy Fife VP, Human Resources Jan 2014 0 109977 0 0 0 -74 0 9195 0 9066 0 128164 0 0 Steven Sundberg VP, Operations-March 2013 0 152085 0 0 0 6534 0 13786 0 304 0 172709 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN GAIL D. HASBROUCK, SENIOR VICE PRESIDENT-GENERAL COUNSEL AND CORPORATE SECRETARY, IS VESTED IN A NON-QUALIFIED RETIREMENT PLAN. AS SUCH ANY CONTRIBUTIONS ARE TAXED CURRENTLY. THERE IS NO DEFERRED COMPONENT. THE CURRENT YEAR CONTRIBUTION AMOUNT IS $45,189. ADVOCATE PROVIDES A TARGET REPLACEMENT SENIOR EXECUTIVE RETIREMENT PLAN. THE CONTRIBUTIONS TO THIS PLAN ARE VESTED AND TAXABLE AFTER FIVE YEARS OF SERVICE. THE FOLLOWING EMPLOYEES ARE VESTED IN THE PLAN AND THEREFORE THE CONTRIBUTIONS ARE REPORTED AS COMPENSATION ON THE W-2: GAIL D. HASBROUCK $137,469, KAREN LAMBERT $126,169, RICK FLOYD $187,847, DENISE KEEFE $104,343. THE FOLLOWING EMPLOYEE HAS NOT YET VESTED AND THEREFORE THE CONTRIBUTIONS ARE REPORTED AS DEFERRED COMPENSATION: SUSAN CAMPBELL $95,699. SCHEDULE J, PART I, LINE 7 INCENTIVE PAYMENTS ARE BASED UPON A FORMULA. THE AMOUNTS ARE CALCULATED AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE ACHIEVED. THE COMPENSATION COMMITTEE CAN EXERCISE DISCRETION OVER WHETHER INCENTIVE COMPENSATION IS PAID OUT ANNUALLY. FORM 990, PART I, LINE 4 ADVOCATE HEALTH CARE IS AN INTEGRATED DELIVERY SYSTEM INCLUDING NOT-FOR-PROFIT COMMUNITY HOSPITALS, WHICH HAVE COMMUNITY BOARDS. EHS HOME HEALTH CARE SERVICE, INC. IS A HOME HEALTH CARE ORGANIZATION, WHICH SUPPORTS ADVOCATE HEALTH CARE AND ITS AFFILIATES. THE EHSHHCS BOARD IS COMPRISED MOSTLY OF ADVOCATE EMPLOYEES. THIS BOARD STRUCTURE HAS NOT CHANGED SIGNIFICANTLY SINCE THE ORGANIZATION APPLIED FOR EXEMPT STATUS. EHSHHCS IS SUBJECT TO THE POLICIES AND PROCEDURES OF ADVOCATE HEALTH CARE AND OVERSIGHT BY THE ADVOCATE HEALTH CARE NETWORK COMMUNITY BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 1A BOARD 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 2016. FORM 990, PART VI, LINE 2 DESCRIPTION OF BUSINESS RELATIONSHIPS AS GAIL HASBROUCK, JAMES DOHENY, 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. AS GAIL HASBROUCK, JAMES DOHENY, DENISE KEEFE AND HUGH ROBINSON 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, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS. FORM 990, PART VI, LINE 7A DESCRIPTION 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 7B RESERVE 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, LINE 11B TAX PREPARATION PROCESS ADVOCATES TAX PREPARATION PROCESS INCLUDES ONGOING CONSULTATION WITH ITS OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST WITH PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATIONS FINANCE, TAX, AND LEGAL ASSOCIATES AND OTHER MEMBERS OF THE ORGANIZATIONS 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 ADVOCATES OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD OF DIRECTORS AUDIT COMMITTEE IN NOVEMBER, THE ORGANIZATIONS 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 ORGANIZATIONS BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, LINE 12C CONFLICT 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 PERSONS 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 A RESTRICTION OF THE INDIVIDUALS JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, LINE 15A & 15B OFFICES & 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 STRATEGY, 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 PERFORMANCE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS. FORM 990, PART VI, LINE 19 AVAIL. 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. FORM 990, PART IX, LINE 11G THE BREAKDOWN OF LINE 11G: TEMP HELP $7,297,172.00 CONSULTING FEE $182,407.00 OTHER FEES $59,663.00 CONTRACT SERVICES $2,348,924.00 ================= TOTAL $9,888,166.00 FORM 990, PART XI, RECONCILIATION OF NET ASSETS TRANSFER OF NET ASSETS IN THE AMOUNT OF $5,000,000 FROM EHS HOME HEALTH CARE SERVICE, INC. TO ADVOCATE HEALTH & HOSPITALS CORPORATION (AHHC). ADVOCATE HEALTH CARE NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362167779 PARENT CORP IL 501(C)(3) 12-III-FI NA false ADVOCATE CONDELL MEDICAL CENTER 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 262525968 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE NORTH SIDE HEALTH NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363196629 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE HEALTH & HOSPITALS CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362169147 HEALTH CARE IL 501(c)(3) 3 AHCN false ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363297360 FUNDRAISING IL 501(c)(3) 7 AHCN false HISPANOCARE INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363606486 HEALTH CARE IL 501(c)(3) 10 ANSHN false ADVOCATE SHERMAN HOSPITAL 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362167920 HEALTH CARE IL 501(C)(3) 3 AHCN false SHERMAN WEST COURT 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363725580 NURSING CARE IL 501(C)(3) 10 ASH false MERIDIAN HOSPICE 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363158667 HOSPICE CARE IL 501(C)(3) 10 EHSHHCS true MASONIC FAMILY HEALTH FOUNDATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364397387 FUNDRAISING IL 501(c)(3) 12-I MFHS false RAVENSWOOD HEALTH CARE FOUNDATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363196628 FUNDRAISING IL 501(c)(3) 12-II NA false DMA SURGERY CENTER 2357 SEQUOIA DRIVE AURORA IL 60506 363890298 MEDICAL SERVICES IL NA ADVOCATE HEALTH CENTERS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364217291 MEDICAL SVCS IL NA C CORP false EVANGELICAL SERVICES CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363208101 MGMT SERVICES IL NA C CORP false ADVOCATE INSURANCE SPC 878 WEST BAY ROAD PO BOX 1159 GRAND CAYMAN CJ KY1-1102 980422925 INSURANCE CJ NA C CORP false ADVOCATE HOME CARE PRODUCTS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363315416 HEALTH SERVICES IL NA C CORP false HIGH TECHNOLOGY INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363368224 MEDICAL SERVICES IL NA C CORP false PARKSIDE CENTER CONDO ASSOCIATION 1775 WEST DEMPSTER ST PARK RIDGE IL 60068 363452486 PROPERTY MGMT IL NA C CORP false DREYER CLINIC INC 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 362690329 MEDICAL SERVICES IL NA C CORP false BROMENN PHYSICIAN MANAGEMENT CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 371313150 MEDICAL SERVICES IL NA C CORP false THE DELPHI GROUP IV INC 1425 N RANDALL ROAD ELGIN IL 60123 364017279 HEALTH COST MGMT IL NA C CORP false SHERMAN VENTURES INC 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 364292309 HOLDING COMPANY IL NA C CORP false ADVOCATE COMMUNITY NETWORK INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 474402517 HEALTH IMPRV MGMT IL NA C CORP false ADVOCATE HPN NFP INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 810893878 HEALTH IMPRV MGMT IL NA C CORP false true true true false false false false false false true true true true false false true true true true ADVOCATE HEALTH & HOSPITALS CORP B 5000000 COST ADVOCATE HEALTH & HOSPITALS CORP M 2093564 COST ADVOCATE HEALTH & HOSPITALS CORP P 9769648 COST MERIDIAN HOSPICE R 53540 COST MERIDIAN HOSPICE A 234861 COST ADVOCATE CHARITABLE FOUNDATION C 143150 COST ADVOCATE HEALTH & HOSPITALS CORP L 304609 COST MERIDIAN HOSPICE L 2256504 COST ADVOCATE HEALTH & HOSPITALS CORP Q 864686 COST MERIDIAN HOSPICE Q 942006 COST